Expenditure Details
| Amount | $3,500.00 |
| Date | 08/27/2021 |
| Committee | Stevens, Scott English (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104570916 |
| Cover Type | JCOH |
| Description | Website Consulting and Upgrade Expense |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Advertising Expense |