Expenditure Details
| Amount | $1,732.02 |
| Date | 06/23/2020 |
| Committee | Darnell, Kara L. (Mrs.) |
| Payee | RD Thomas Advertising |
Additional Information
| Unique Expenditure ID | 104186660 |
| Cover Type | JCOH |
| Description | Push Card Printing and Social Media Management |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |