Expenditure Details
| Amount | $885.00 |
| Date | 08/27/2022 |
| Committee | Carroll, Robert J. (The Honorable) |
| Payee | 1558 Brand Agency |
Additional Information
| Unique Expenditure ID | 104973898 |
| Cover Type | JCOH |
| Description | Marketing & Design |
| Payee City | Midlothian |
| Payee State | TX |
| Payee Postal Code | 76065 |
| Expenditure Category | Advertising Expense |