Expenditure Details
| Amount | $9,500.00 |
| Date | 01/07/2016 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Barrage LLC |
Additional Information
| Unique Expenditure ID | 102751143 |
| Cover Type | COH |
| Description | Grassroots Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |