Expenditure Details
| Amount | $250.00 |
| Date | 04/29/2020 |
| Committee | Stevens, Scott English (Mr.) |
| Payee | The Bogel Group |
Additional Information
| Unique Expenditure ID | 104204031 |
| Cover Type | JCOH |
| Description | Social Media Services |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Advertising Expense |