Expenditure Details
| Amount | $64.84 |
| Date | 11/03/2019 |
| Committee | Doug for Supervisor |
| Payee | Voice Broadcasting |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Media Advertising |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Unknown |