Expenditure Details
| Amount | $300.00 |
| Date | 02/01/2022 |
| Committee | Moon, Cary G. (Mr.) |
| Payee | Gardner Brashear |
Additional Information
| Unique Expenditure ID | 104752753 |
| Cover Type | COH |
| Description | Webpage |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Advertising Expense |