Expenditure Details
| Amount | $5,000.00 |
| Date | 02/22/2018 |
| Committee | Flowers, Melanie W. (Ms.) |
| Payee | POLICE Inc |
Additional Information
| Unique Expenditure ID | 103736533 |
| Cover Type | CORCOH |
| Description | Advertising Expense |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |