Expenditure Details
| Amount | $5,000.00 |
| Date | 10/01/2019 |
| Committee | Propst, Jeffrey A. (Mr.) |
| Payee | ACT Marketing & Advertising |
Additional Information
| Unique Expenditure ID | 104070542 |
| Cover Type | JCOH |
| Description | Advance Payment for Campaign Materials Including Signs Stationery Etc |
| Payee City | Abilene |
| Payee State | TX |
| Payee Postal Code | 79604 |
| Expenditure Category | Advertising Expense |