Expenditure Details
| Amount | $128.90 |
| Date | 05/20/2022 |
| Committee | Danny Burgess |
| Payee | Trade Mark Sales Inc |
Additional Information
| Unique Expenditure ID | 79021-19-23 |
| Cover Type | M5 |
| Description | Advertising |
| Payee City | San Antonio |
| Payee State | FL |
| Payee Postal Code | 33576 |
| Expenditure Category | Monetary |