Expenditure Details
| Amount | $10,001.95 |
| Date | 01/25/2016 |
| Committee | Dunaway, Aspen J. (Mr.) |
| Payee | Time Warner Cable Media |
Additional Information
| Unique Expenditure ID | 102829990 |
| Cover Type | COH |
| Description | Television Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |