Expenditure Details
| Amount | $846.72 |
| Date | 02/13/2018 |
| Committee | Wolfskill, Jill A. (Mrs.) |
| Payee | Brenham Banner Press |
Additional Information
| Unique Expenditure ID | 103461243 |
| Cover Type | CORCOH |
| Description | Newspaper Ad |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77834 |
| Expenditure Category | Advertising Expense |