Expenditure Details
| Amount | $239.00 |
| Date | 11/19/2015 |
| Committee | Rogoff-Klein, Inna (Mrs.) |
| Payee | Brandey Batey |
Additional Information
| Unique Expenditure ID | 102770690 |
| Cover Type | JCOH |
| Description | Reimbursement to Treasurer for Order #Mv00001164 for Push Cards |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Advertising Expense |