Expenditure Details
| Amount | $3,360.00 |
| Date | 02/19/2018 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 103440164 |
| Cover Type | JCOH |
| Description | Campaign Mailers and Advertising |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |