Expenditure Details
| Amount | $1,638.74 |
| Date | 11/13/2018 |
| Committee | KIDS Campaign |
| Payee | Renfro Company |
Additional Information
| Unique Expenditure ID | 103824195 |
| Cover Type | GPAC |
| Description | Mailings |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78463-3519 |
| Expenditure Category | Advertising Expense |