Expenditure Details
| Amount | $750.00 |
| Date | 02/02/2018 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | M&M Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 103451535 |
| Cover Type | JCOH |
| Description | Boards |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75123 |
| Expenditure Category | Advertising Expense |