Expenditure Details
| Amount | $41,505.00 |
| Date | 02/24/2020 |
| Committee | Slawson, Shelby L. (Mrs.) |
| Payee | Jacquelyn Hoegger |
Additional Information
| Unique Expenditure ID | 104685749 |
| Cover Type | CORCOH |
| Description | Tv Advertising |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Advertising Expense |