Expenditure Details
| Amount | $1,971.22 |
| Date | 11/14/2018 |
| Committee | Buckley, Bradley L. (Mr.) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 103792688 |
| Cover Type | COH |
| Description | Social Media and Advertising Reimbursement |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Advertising Expense |