Expenditure Details
| Amount | $1,270.00 |
| Date | 02/15/2018 |
| Committee | Johns, Kent W. (Mr.) |
| Payee | Lamar Outdoor Advertising |
Additional Information
| Unique Expenditure ID | 103597354 |
| Cover Type | CORCOH |
| Description | Bill Boards |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77720 |
| Expenditure Category | Advertising Expense |