Expenditure Details
| Amount | $41,018.44 |
| Date | 02/19/2020 |
| Committee | Johnson, Cody (Mr.) |
| Payee | Target Marketing |
Additional Information
| Unique Expenditure ID | 104134530 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Broken Arrow |
| Payee State | OK |
| Payee Postal Code | 74012 |
| Expenditure Category | Printing Expense |