Expenditure Details
| Amount | $498.60 |
| Date | 01/08/2018 |
| Committee | Ward II, Danny W. (Mr.) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 103408763 |
| Cover Type | COH |
| Description | Ad |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Advertising Expense |