Expenditure Details
| Amount | $86.87 |
| Date | 03/28/2018 |
| Committee | Walker, Demetrius (Mr.) |
| Payee | 1 & 1 |
Additional Information
| Unique Expenditure ID | 103637612 |
| Cover Type | COH |
| Description | Website Renewal |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |