Expenditure Details
| Amount | $250.00 |
| Date | 11/25/2019 |
| Committee | Wooten, Suzanne H. (Ms.) |
| Payee | Ch'Nell Amos |
Additional Information
| Unique Expenditure ID | 104000745 |
| Cover Type | JCOH |
| Description | Graphics/digital Design for Campaign Ads |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |