Expenditure Details
| Amount | $2,784.60 |
| Date | 11/01/2018 |
| Committee | Purcell, Phillip Michael (Mr.) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 103833245 |
| Cover Type | COH |
| Description | Radio Ads |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Advertising Expense |