Expenditure Details
| Amount | $3,100.00 |
| Date | 07/25/2019 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 104093866 |
| Cover Type | JCOH |
| Description | Ad Expense |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |