Expenditure Details
| Amount | $737.50 |
| Date | 06/30/2017 |
| Committee | Adkins, LaDeitra D. (Ms.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 103224173 |
| Cover Type | JCOH |
| Description | Advertising/printing |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |