Expenditure Details
| Amount | $300.00 |
| Date | 10/27/2018 |
| Committee | Brannon Jr., William Everett (Mr.) |
| Payee | Theresa Thrash |
Additional Information
| Unique Expenditure ID | 103731777 |
| Cover Type | COH |
| Description | Ads in a Newsletter |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |