Expenditure Details
| Amount | $250.00 |
| Date | 09/16/2020 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Chris Campbell |
Additional Information
| Unique Expenditure ID | 104286457 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76106 |
| Expenditure Category | Advertising Expense |