Expenditure Details
| Amount | $48,000.00 |
| Date | 01/06/2020 |
| Committee | West, Allen B. (Mr.) |
| Payee | Dx Media Direct |
Additional Information
| Unique Expenditure ID | 104158923 |
| Cover Type | SCCOH |
| Description | 1/13-2/23 Sinclair 6 Week Schedule |
| Payee City | Aubrey |
| Payee State | TX |
| Payee Postal Code | 76227 |
| Expenditure Category | Advertising Expense |