Expenditure Details
| Amount | $5,197.75 |
| Date | 10/08/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 103682513 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Advertising Expense |