Expenditure Details
| Amount | $290.00 |
| Date | 04/09/2018 |
| Committee | Kids First Gilmer |
| Payee | Telephone Specialist Inc |
Additional Information
| Unique Expenditure ID | 103481213 |
| Cover Type | SPAC |
| Description | Printed Flyers |
| Payee City | Gilmer |
| Payee State | TX |
| Payee Postal Code | 75644 |
| Expenditure Category | Printing Expense |