Expenditure Details
| Amount | $522.93 |
| Date | 09/24/2018 |
| Committee | Webster Sr., Cecil R. (Mr.) |
| Payee | GotPrint.com |
Additional Information
| Unique Expenditure ID | 103640621 |
| Cover Type | COH |
| Description | Printing of Postcards |
| Payee City | Burbank |
| Payee State | CA |
| Payee Postal Code | 91595 |
| Expenditure Category | Advertising Expense |