Expenditure Details
| Amount | $5,064.50 |
| Date | 02/18/2020 |
| Committee | Riley, Audra D. (Ms.) |
| Payee | MsCas LLC |
Additional Information
| Unique Expenditure ID | 104135328 |
| Cover Type | JCOH |
| Description | Poll Greeters |
| Payee City | Desoto |
| Payee State | TX |
| Payee Postal Code | 75115 |
| Expenditure Category | Advertising Expense |