Expenditure Details
| Amount | $5,808.00 |
| Date | 04/05/2024 |
| Committee | McQueeney, John W. (Mr.) |
| Payee | Cruz Shope |
Additional Information
| Unique Expenditure ID | 105517775 |
| Cover Type | COH |
| Description | Campaign Swag Markers Pens Hats Etc |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Advertising Expense |