Expenditure Details
| Amount | $300.00 |
| Date | 03/10/2020 |
| Committee | Wortham, Baylor G. (The Honorable) |
| Payee | Hfms Cheerleaders |
Additional Information
| Unique Expenditure ID | 104200654 |
| Cover Type | JCOH |
| Description | Sponsorship |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Advertising Expense |