Expenditure Details
| Amount | $1,167.51 |
| Date | 02/21/2020 |
| Committee | Fox, Sarah K. (Ms.) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 104129148 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Advertising Expense |