Expenditure Details
| Amount | $500.00 |
| Date | 10/15/2020 |
| Committee | Tesha Scolaro Ballou |
| Payee | Gannett |
Additional Information
| Unique Expenditure ID | 74795-14-12 |
| Cover Type | TR |
| Description | Advertising and Marketing |
| Payee City | Springfield |
| Payee State | MO |
| Payee Postal Code | 65086 |
| Expenditure Category | Monetary |