Expenditure Details
| Amount | $193.70 |
| Date | 11/13/2019 |
| Committee | Knowlton, William D. (Mr.) |
| Payee | Hoegger Communications |
Additional Information
| Unique Expenditure ID | 104075094 |
| Cover Type | COH |
| Description | Social Media Upkeep |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Consulting Expense |