Expenditure Details
| Amount | $383.96 |
| Date | 01/01/2019 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Gentry's Specialty Advertising |
Additional Information
| Unique Expenditure ID | 103896595 |
| Cover Type | COH |
| Description | Gifts for Incoming Members |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76302 |
| Expenditure Category | Gift/Awards/Memorials Expense |