Expenditure Details
| Amount | $828.54 |
| Date | 11/15/2017 |
| Committee | Stevens, Scott English (Mr.) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 103784548 |
| Cover Type | CORCOH |
| Description | Direct Mail Printing and Postage |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75606 |
| Expenditure Category | Advertising Expense |