Expenditure Details
| Amount | $700.00 |
| Date | 10/25/2018 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Jamie Downing |
Additional Information
| Unique Expenditure ID | 103721494 |
| Cover Type | COH |
| Description | Postage for Mailers |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Advertising Expense |