Expenditure Details
| Amount | $5,536.76 |
| Date | 04/20/2022 |
| Committee | Wood, Marshall C. (Mr.) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104801833 |
| Cover Type | JCOH |
| Description | Consulting and Printed Material |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75601 |
| Expenditure Category | Consulting Expense |