Expenditure Details
| Amount | $700.00 |
| Date | 07/21/2017 |
| Committee | Bean, Nancy C. (Rev.) |
| Payee | ANKR Agency |
Additional Information
| Unique Expenditure ID | 103321354 |
| Cover Type | COH |
| Description | Social Media Promotion |
| Payee City | Pantego |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Advertising Expense |