Expenditure Details
| Amount | $700.00 |
| Date | 03/03/2018 |
| Committee | Femath, MarySue Louisa (Mrs.) |
| Payee | GECU |
Additional Information
| Unique Expenditure ID | 103760022 |
| Cover Type | COH |
| Description | Field Canvas |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79907 |
| Expenditure Category | Salaries/Wages/Contract Labor |