Expenditure Details
| Amount | $300.00 |
| Date | 07/19/2023 |
| Committee | Kelly, Susan Neely (The Honorable) |
| Payee | Heb #672 |
Additional Information
| Unique Expenditure ID | 105341720 |
| Cover Type | JCOH |
| Description | Supplies |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76711-2119 |
| Expenditure Category | Advertising Expense |