Expenditure Details
| Amount | $150.00 |
| Date | 03/05/2018 |
| Committee | Walker, Demetrius (Mr.) |
| Payee | 5000 Cds |
Additional Information
| Unique Expenditure ID | 103637605 |
| Cover Type | COH |
| Description | Purchased 5000 Flyers |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |