Expenditure Details
| Amount | $672.73 |
| Date | 08/12/2020 |
| Committee | Buckley, Bradley L. (The Honorable) |
| Payee | Jessica Diem |
Additional Information
| Unique Expenditure ID | 104274595 |
| Cover Type | COH |
| Description | Reimburs Advertising Expenses |
| Payee City | Salado |
| Payee State | TX |
| Payee Postal Code | 76571 |
| Expenditure Category | Advertising Expense |