Expenditure Details
| Amount | $2,500.00 |
| Date | 04/20/2017 |
| Committee | Novy, John Scott (Mr.) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 103186733 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75606 |
| Expenditure Category | Advertising Expense |