Expenditure Details
| Amount | $825.00 |
| Date | 09/18/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Senior News |
Additional Information
| Unique Expenditure ID | 103967693 |
| Cover Type | COH |
| Description | Print Ads |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76702 |
| Expenditure Category | Advertising Expense |