Expenditure Details
| Amount | $1,980.00 |
| Date | 07/20/2020 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | To Serve Marketing |
Additional Information
| Unique Expenditure ID | 104294768 |
| Cover Type | COH |
| Description | Social Media Management |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Advertising Expense |