Expenditure Details
| Amount | $1,500.00 |
| Date | 08/14/2015 |
| Committee | Neeley, Gregory W. (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 102730549 |
| Cover Type | JCOH |
| Description | Consultation and Website Design Fee |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75606 |
| Expenditure Category | Consulting Expense |