Expenditure Details
| Amount | $525.00 |
| Date | 12/06/2022 |
| Committee | Chupp, John P. (The Honorable) |
| Payee | SH Media LLC |
Additional Information
| Unique Expenditure ID | 105125149 |
| Cover Type | JCOH |
| Description | Website Fee |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Advertising Expense |