Expenditure Details
| Amount | $500.00 |
| Date | 06/15/2017 |
| Committee | Womack, James T. (The Honorable) |
| Payee | Spring Hill Cheerleaders |
Additional Information
| Unique Expenditure ID | 103225577 |
| Cover Type | JCOH |
| Description | Golf Tournament Sponsorship |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Advertising Expense |