Expenditure Details
| Amount | $5,262.17 |
| Date | 01/07/2022 |
| Committee | Glass, Tom (Mr.) |
| Payee | Prt Strategies |
Additional Information
| Unique Expenditure ID | 104712910 |
| Cover Type | COH |
| Description | Mailing |
| Payee City | Dripping Springs |
| Payee State | TX |
| Payee Postal Code | 78620 |
| Expenditure Category | Advertising Expense |