Expenditure Details
| Amount | $750.00 |
| Date | 01/07/2022 |
| Committee | Marshall, Kit (Ms.) |
| Payee | Jennifer Lundy |
Additional Information
| Unique Expenditure ID | 104740645 |
| Cover Type | CORCOH |
| Description | Reimbursement for Sign Installation |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Advertising Expense |