Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2016 |
| Committee | Womack, James T. (The Honorable) |
| Payee | Spring Hill Girls Basketball |
Additional Information
| Unique Expenditure ID | 103106254 |
| Cover Type | JCOH |
| Description | Sponsor Basketball Tournament |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75604 |
| Expenditure Category | Advertising Expense |