Expenditure Details
| Amount | $161.84 |
| Date | 10/08/2018 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Jerri Glover |
Additional Information
| Unique Expenditure ID | 103829317 |
| Cover Type | COH |
| Description | Business Cards and Office Supplies Reimbursmemt |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79106 |
| Expenditure Category | Advertising Expense |