Expenditure Details
| Amount | $1,000.00 |
| Date | 02/01/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Kelli Linza |
Additional Information
| Unique Expenditure ID | 102826170 |
| Cover Type | COH |
| Description | Campaign Support |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Salaries/Wages/Contract Labor |