Expenditure Details
| Amount | $400.00 |
| Date | 10/19/2018 |
| Committee | Peoples, Deborah Whitlock (Ms.) |
| Payee | Stuart Clegg |
Additional Information
| Unique Expenditure ID | 103818051 |
| Cover Type | SCCOH |
| Description | Reimbursement for Monthly Fees for Email Platform |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Advertising Expense |