Expenditure Details
| Amount | $395.22 |
| Date | 10/14/2018 |
| Committee | Friends of Lorita W Mayo |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | sched-d-expn-2249852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Unknown |