Expenditure Details
| Amount | $1,000.00 |
| Date | 11/25/2017 |
| Committee | Moncriffe, Sandre Streete (Mrs.) |
| Payee | Southwest Mobile Advertising |
Additional Information
| Unique Expenditure ID | 103382466 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Advertising Expense |