Expenditure Details
| Amount | $100.00 |
| Date | 02/19/2015 |
| Committee | West, Raquel (The Honorable) |
| Payee | Save Our Children (SOC) |
Additional Information
| Unique Expenditure ID | 102623741 |
| Cover Type | JCOH |
| Description | Ad |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Advertising Expense |