Expenditure Details
| Amount | $3,939.91 |
| Date | 03/28/2020 |
| Committee | Cocks, Jonathan (Mr.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104235397 |
| Cover Type | COH |
| Description | Reimburse Texting and Phone Calling Services |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Advertising Expense |