Expenditure Details
| Amount | $4,020.33 |
| Date | 01/16/2018 |
| Committee | Norris, Marcus W. (Mr.) |
| Payee | Double U Marketing |
Additional Information
| Unique Expenditure ID | 103416720 |
| Cover Type | JCOH |
| Description | Website Marketing Printing |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79102 |
| Expenditure Category | Advertising Expense |