Expenditure Details
| Amount | $750.00 |
| Date | 09/12/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | Texas Jewish Post |
Additional Information
| Unique Expenditure ID | 103955873 |
| Cover Type | CORCOH |
| Description | Print Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76110-8087 |
| Expenditure Category | Advertising Expense |