Expenditure Details
| Amount | $5,161.54 |
| Date | 01/25/2019 |
| Committee | Noe, Michiel R. (Mr.) |
| Payee | The Forma Group LLC |
Additional Information
| Unique Expenditure ID | 103859910 |
| Cover Type | COHFR |
| Description | Mailers Door Tags Thank You Cards |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Printing Expense |