Expenditure Details
| Amount | $2,500.00 |
| Date | 10/16/2024 |
| Committee | Gun Owners of America, Inc. |
| Payee | Big Tex Bus LLC |
Additional Information
| Unique Expenditure ID | 105710383 |
| Cover Type | DCE |
| Description | Bus Advertising |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Advertising Expense |