Expenditure Details
| Amount | $1,850.00 |
| Date | 02/23/2020 |
| Committee | Knowlton, William D. (Mr.) |
| Payee | Hoegger Communications |
Additional Information
| Unique Expenditure ID | 104230958 |
| Cover Type | COHFR |
| Description | Creation of Print Ads Consulting |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Consulting Expense |