Expenditure Details
| Amount | $8,635.13 |
| Date | 10/04/2017 |
| Committee | Roach Jr., John R. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 103309538 |
| Cover Type | JCOH |
| Description | Fundraising Print Items |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Printing Expense |