Expenditure Details
| Amount | $564.00 |
| Date | 02/11/2020 |
| Committee | Ayobami, Abolaji T. |
| Payee | Jh Direct Marketing |
Additional Information
| Unique Expenditure ID | 104135964 |
| Cover Type | COH |
| Description | Distribution Door to Door of Flyers |
| Payee City | Manvel |
| Payee State | TX |
| Payee Postal Code | 77578 |
| Expenditure Category | Advertising Expense |