Expenditure Details
| Amount | $2,275.00 |
| Date | 10/22/2018 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Courtney Myers |
Additional Information
| Unique Expenditure ID | 103734412 |
| Cover Type | COH |
| Description | Stamps |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Advertising Expense |