Expenditure Details
| Amount | $345.32 |
| Date | 09/15/2017 |
| Committee | Stevens, Scott English (Mr.) |
| Payee | Pen and Company |
Additional Information
| Unique Expenditure ID | 103784540 |
| Cover Type | CORCOH |
| Description | Cups |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Advertising Expense |