Expenditure Details
| Amount | $200.00 |
| Date | 09/11/2015 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | Kiwanis |
Additional Information
| Unique Expenditure ID | 102785370 |
| Cover Type | CORCOH |
| Description | Article |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Advertising Expense |