Expenditure Details
| Amount | $60,000.00 |
| Date | 02/22/2018 |
| Committee | French, Richard West (Mr.) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 103571453 |
| Cover Type | CORCOH |
| Description | Cable Tv Placement |
| Payee City | Atlanta |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Advertising Expense |