Expenditure Details
| Amount | $845.90 |
| Date | 10/24/2020 |
| Committee | Ash, Ray (Mr.) |
| Payee | Brownbag Marketing |
Additional Information
| Unique Expenditure ID | 104314962 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |