Expenditure Details
| Amount | $172.32 |
| Date | 01/28/2022 |
| Committee | Hockema, Jared H. (Mr.) |
| Payee | McCoys |
Additional Information
| Unique Expenditure ID | 104748093 |
| Cover Type | SCCOH |
| Description | Supplies for Signs |
| Payee City | San Marcos |
| Payee State | TX |
| Payee Postal Code | 78666 |
| Expenditure Category | Advertising Expense |