Expenditure Details
| Amount | $13,075.00 |
| Date | 12/17/2021 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 104665067 |
| Cover Type | JCOH |
| Description | Billboard Layout / Vinyl |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |