Expenditure Details
| Amount | $970.00 |
| Date | 01/12/2018 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 103415556 |
| Cover Type | JCOH |
| Description | Campaign Advertising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Advertising Expense |