Expenditure Details
| Amount | $2,989.40 |
| Date | 04/14/2015 |
| Committee | White, Molly S. (The Honorable) |
| Payee | Vici Media Group |
Additional Information
| Unique Expenditure ID | 102584839 |
| Cover Type | COH |
| Description | Consulting Fees for Website Social Media ad Buys Subscription Fees Template License Rental Fee |
| Payee City | Longview |
| Payee State | TX |
| Payee Postal Code | 75605 |
| Expenditure Category | Consulting Expense |