Expenditure Details
| Amount | $500.08 |
| Date | 03/02/2020 |
| Committee | Cotton, Inga (Ms.) |
| Payee | Dejah Behnke |
Additional Information
| Unique Expenditure ID | 104151274 |
| Cover Type | COH |
| Description | Reimbursement for Tshirts Purchased From 621 Screen Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Advertising Expense |