Expenditure Details
| Amount | $72.64 |
| Date | 03/15/2022 |
| Committee | Sirmon, Pamela C. (The Honorable) |
| Payee | David Sirmon |
Additional Information
| Unique Expenditure ID | 104762560 |
| Cover Type | COHFR |
| Description | Reimburse Expenditures for Election Day Zip Ties Beverages & Snacks as Listed in Schedule G |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Advertising Expense |