Expenditure Details
| Amount | $13,823.00 |
| Date | 01/10/2016 |
| Committee | Buckingham, Dawn C. (Dr.) |
| Payee | Scott Howell & Company |
Additional Information
| Unique Expenditure ID | 102810933 |
| Cover Type | COH |
| Description | Radio Advertisemment |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Advertising Expense |