Expenditure Details

Amount $1,382.57
Date 09/08/2021
Committee Stevens, Scott English (The Honorable)
Payee John Green Ad Agency
Additional Information
Unique Expenditure ID 104570921
Cover Type JCOH
Description Campaign Announcement Letter Envelopes and Postage
Payee City Longview
Payee State TX
Payee Postal Code 75601
Expenditure Category Printing Expense