Expenditure Details
| Amount | $6,556.92 |
| Date | 06/09/2020 |
| Committee | Hatch, Bethany K. (Ms.) |
| Payee | Designer Graphics |
Additional Information
| Unique Expenditure ID | 104219120 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Advertising Expense |