Expenditure Details
| Amount | $97.90 |
| Date | 02/22/2022 |
| Committee | Womack, James T. (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104837522 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75606 |
| Expenditure Category | Consulting Expense |