Expenditure Details
| Amount | $75.00 |
| Date | 01/10/2020 |
| Committee | Riley, Audra D. (Ms.) |
| Payee | Ram Web Design |
Additional Information
| Unique Expenditure ID | 104112927 |
| Cover Type | JCOH |
| Description | Graphics Social Media Literature |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Advertising Expense |