Expenditure Details
| Amount | $1,175.00 |
| Date | 09/25/2020 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Nortex Communication |
Additional Information
| Unique Expenditure ID | 104325768 |
| Cover Type | COH |
| Description | Reimburse for Postage on Campaign Mailer |
| Payee City | Muenster |
| Payee State | TX |
| Payee Postal Code | 76252 |
| Expenditure Category | Advertising Expense |