Expenditure Details
| Amount | $750.00 |
| Date | 09/21/2015 |
| Committee | Wilson, Will (Mr.) |
| Payee | Mesa Media |
Additional Information
| Unique Expenditure ID | 102710836 |
| Cover Type | COHFR |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |