Expenditure Details
| Amount | $2,708.00 |
| Date | 12/02/2020 |
| Committee | Darnell, Kara L. (Mrs.) |
| Payee | RD Thomas Advertising |
Additional Information
| Unique Expenditure ID | 104373096 |
| Cover Type | CORCOH |
| Description | Paying Off Rd Thomas Balance |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Advertising Expense |