Expenditure Details
| Amount | $495.00 |
| Date | 04/05/2016 |
| Committee | Palmer, David L. (Mr.) |
| Payee | Ben Nelson |
Additional Information
| Unique Expenditure ID | 102886459 |
| Cover Type | COH |
| Description | Flyer Distribution |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Consulting Expense |