Expenditure Details
| Amount | $2,470.19 |
| Date | 04/27/2022 |
| Committee | Dean, Jay (The Honorable) |
| Payee | John Green Ad Agency |
Additional Information
| Unique Expenditure ID | 104863631 |
| Cover Type | COH |
| Description | Design & Printing of Campaign Materials |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Printing Expense |