Expenditure Details
| Amount | $4,702.94 |
| Date | 03/14/2022 |
| Committee | Hill, Laura K. (Mrs.) |
| Payee | Vision |
Additional Information
| Unique Expenditure ID | 104785258 |
| Cover Type | COH |
| Description | Production Expenses |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77095 |
| Expenditure Category | Advertising Expense |