Expenditure Details
| Amount | $19,398.00 |
| Date | 02/25/2022 |
| Committee | Bowers, Rhetta A. (The Honorable) |
| Payee | Jeff Crosby Direct Mail |
Additional Information
| Unique Expenditure ID | 104878142 |
| Cover Type | COH |
| Description | Mail Buy |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |