Expenditure Details
| Amount | $4,379.00 |
| Date | 11/25/2021 |
| Committee | Stevens, Scott English (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104570929 |
| Cover Type | JCOH |
| Description | Consulting Fee for Campaign; Printing and Mailing Expenses for More Campaign Announcement Letters |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Fees |