Expenditure Details
| Amount | $6,198.30 |
| Date | 06/08/2022 |
| Committee | Stephenson, Phyllip Wayne (The Honorable) |
| Payee | Sue Geick |
Additional Information
| Unique Expenditure ID | 105155405 |
| Cover Type | CORCOH |
| Description | Reimbursement for Newspaper Ads Charged to Credit Card |
| Payee City | Richmond |
| Payee State | TX |
| Payee Postal Code | 77469 |
| Expenditure Category | Advertising Expense |