Expenditure Details
| Amount | $10,467.90 |
| Date | 01/18/2019 |
| Committee | Noe, Michiel R. (Mr.) |
| Payee | The Forma Group LLC |
Additional Information
| Unique Expenditure ID | 103833970 |
| Cover Type | COH |
| Description | Mailers and Postage |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |