Expenditure Details
| Amount | $42,910.00 |
| Date | 01/25/2022 |
| Committee | Reid, Timothy S. (Mr.) |
| Payee | Skp Creative |
Additional Information
| Unique Expenditure ID | 104745400 |
| Cover Type | COH |
| Description | Tv and Radio Purchaes Digital Media Production Campaign Services |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Advertising Expense |