Expenditure Details
| Amount | $11,897.95 |
| Date | 01/08/2020 |
| Committee | Johnson, Cody (Mr.) |
| Payee | Target Marketing |
Additional Information
| Unique Expenditure ID | 104113592 |
| Cover Type | CORCOH |
| Description | Mailer Design and Delivery |
| Payee City | Broken Arrow |
| Payee State | OK |
| Payee Postal Code | 74012 |
| Expenditure Category | Advertising Expense |