Expenditure Details
| Amount | $1,375.00 |
| Date | 06/08/2021 |
| Committee | Poulos, Beth A. (Ms.) |
| Payee | SH Media LLC |
Additional Information
| Unique Expenditure ID | 104528132 |
| Cover Type | JCOH |
| Description | Campaign Mgmt Fees and Monthly Social Media Ads |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Consulting Expense |