Expenditure Details
| Amount | $5,350.28 |
| Date | 10/05/2020 |
| Committee | Hickman, Will (Mr.) |
| Payee | John Gannon Inc |
Additional Information
| Unique Expenditure ID | 104322489 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Advertising Expense |