Expenditure Details
| Amount | $180.00 |
| Date | 08/12/2017 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 103382607 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Advertising Expense |