Expenditure Details

Amount $1,492.00
Date 01/15/2020
Committee Charles, F. Alfonso (The Honorable)
Payee John Green Ad Agency
Additional Information
Unique Expenditure ID 104233616
Cover Type JCOH
Description Longview Cable Christmas/holiday Greeting
Payee City Longview
Payee State TX
Payee Postal Code 75606-3644
Expenditure Category Advertising Expense