Expenditure Details
| Amount | $13,210.85 |
| Date | 07/06/2020 |
| Committee | DeCluitt, Kristi (Ms.) |
| Payee | Booker Industries |
Additional Information
| Unique Expenditure ID | 104430010 |
| Cover Type | JCOH |
| Description | Mailers Production Postage and Telephone Marketing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 76207 |
| Expenditure Category | Advertising Expense |