Expenditure Details
| Amount | $2,248.15 |
| Date | 10/26/2015 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 102787100 |
| Cover Type | COH |
| Description | Invitation for Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Solicitation/Fundraising Expense |