Expenditure Details
| Amount | $289.57 |
| Date | 02/11/2022 |
| Committee | Porter, William A. (Mr.) |
| Payee | Visible Dialogue |
Additional Information
| Unique Expenditure ID | 104730332 |
| Cover Type | JCOH |
| Description | Advertising Expense |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |