Expenditure Details
| Amount | $300.00 |
| Date | 01/07/2022 |
| Committee | Boettcher, Robert D. (Mr.) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 104716258 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77497 |
| Expenditure Category | Advertising Expense |