Expenditure Details
| Amount | $1,441.07 |
| Date | 02/10/2020 |
| Committee | Barrick, James E. (Mr.) |
| Payee | Plains Presort Services |
Additional Information
| Unique Expenditure ID | 104125370 |
| Cover Type | COH |
| Description | Postage and Handling to Send 6 500 Postcrds |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Advertising Expense |