Expenditure Details
| Amount | $270.00 |
| Date | 10/19/2018 |
| Committee | Teel, James C. (Mr.) |
| Payee | Renee Sanchez |
Additional Information
| Unique Expenditure ID | 103712645 |
| Cover Type | JCOH |
| Description | Photos Taken for Campaign |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76108 |
| Expenditure Category | Advertising Expense |