Expenditure Details
| Amount | $757.70 |
| Date | 09/23/2021 |
| Committee | Prather, Chad E. (Mr.) |
| Payee | Ynis Specialties |
Additional Information
| Unique Expenditure ID | 104657851 |
| Cover Type | COH |
| Description | Promotional Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Advertising Expense |