Expenditure Details
| Amount | $1,156.00 |
| Date | 08/12/2019 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 104016401 |
| Cover Type | COH |
| Description | Reimbursement for Advertising Costs |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Advertising Expense |