Expenditure Details
| Amount | $1,100.00 |
| Date | 11/02/2021 |
| Committee | Stevens, Scott English (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104570926 |
| Cover Type | JCOH |
| Description | Website Hosting Expense |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Consulting Expense |