Expenditure Details
| Amount | $750.00 |
| Date | 09/04/2015 |
| Committee | Elkins, Gary (The Honorable) |
| Payee | Eddy Laughlin |
Additional Information
| Unique Expenditure ID | 102708695 |
| Cover Type | COH |
| Description | Social Media Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Consulting Expense |