Expenditure Details
| Amount | $374.75 |
| Date | 07/27/2021 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 104665059 |
| Cover Type | JCOH |
| Description | Design Postcard Layout & Print |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |