Expenditure Details
| Amount | $705.60 |
| Date | 04/26/2018 |
| Committee | Wolfskill, Jill A. (Mrs.) |
| Payee | Brenham Banner Press |
Additional Information
| Unique Expenditure ID | 103492412 |
| Cover Type | COH |
| Description | Newspaper Ads |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77834 |
| Expenditure Category | Advertising Expense |