Expenditure Details
| Amount | $2,297.93 |
| Date | 02/06/2018 |
| Committee | Stevens, Scott English (Mr.) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 103784571 |
| Cover Type | CORCOH |
| Description | Professional Services and Advertising |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75606 |
| Expenditure Category | Advertising Expense |