Expenditure Details
| Amount | $2,010.90 |
| Date | 09/29/2018 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Jerri Glover |
Additional Information
| Unique Expenditure ID | 103829241 |
| Cover Type | COH |
| Description | Reimbursement for Postcard Services: Postcard Mania 2145 Sunnydale Blvd Clearwater Fl 33765 |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Advertising Expense |