Expenditure Details
| Amount | $3,500.00 |
| Date | 01/29/2024 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Aubrey R Taylor Communications |
Additional Information
| Unique Expenditure ID | 105474977 |
| Cover Type | JCOH |
| Description | Advertisment |
| Payee City | Clear Lake |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Advertising Expense |