Expenditure Details
| Amount | $1,747.98 |
| Date | 09/09/2022 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | The Baytown Sun |
Additional Information
| Unique Expenditure ID | 104987138 |
| Cover Type | COH |
| Description | September Ads |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77520 |
| Expenditure Category | Advertising Expense |