Expenditure Details
| Amount | $28,000.00 |
| Date | 10/19/2015 |
| Committee | Bahorich, Donna (The Honorable) |
| Payee | Crosswind Communications LLC |
Additional Information
| Unique Expenditure ID | 102708440 |
| Cover Type | COH |
| Description | Public Relations Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |