Expenditure Details
| Amount | $233.10 |
| Date | 10/10/2018 |
| Committee | Spector, Sara R. (Ms.) |
| Payee | Permian Presort Service |
Additional Information
| Unique Expenditure ID | 103728399 |
| Cover Type | JCOH |
| Description | Pamphlets |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79701 |
| Expenditure Category | Advertising Expense |