Expenditure Details
| Amount | $5,705.11 |
| Date | 07/23/2018 |
| Committee | Pepper for Council |
| Payee | Infocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2216736 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers Printing and Postage |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114 |
| Expenditure Category | Unknown |