Expenditure Details
| Amount | $800.00 |
| Date | 01/10/2020 |
| Committee | Williams, David Mark (Mr.) |
| Payee | John Vutech |
Additional Information
| Unique Expenditure ID | 104132764 |
| Cover Type | CORCOH |
| Description | Website Design |
| Payee City | Texarkana |
| Payee State | TX |
| Payee Postal Code | 75501 |
| Expenditure Category | Advertising Expense |