Expenditure Details
| Amount | $2,692.86 |
| Date | 05/20/2016 |
| Committee | Bays, Kristin (Ms.) |
| Payee | Direct Mail Station |
Additional Information
| Unique Expenditure ID | 102879970 |
| Cover Type | COHFR |
| Description | Mailer |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Advertising Expense |