Expenditure Details
| Amount | $250.00 |
| Date | 04/27/2017 |
| Committee | Womack, James T. (The Honorable) |
| Payee | Boy Scout Troop 201 |
Additional Information
| Unique Expenditure ID | 103225569 |
| Cover Type | JCOH |
| Description | Sponsorship |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Advertising Expense |