Expenditure Details
| Amount | $175.00 |
| Date | 01/03/2022 |
| Committee | Streete, Sandre M. (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 104715375 |
| Cover Type | JCOH |
| Description | Campaign Advertising |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75146 |
| Expenditure Category | Advertising Expense |