Expenditure Details
| Amount | $1,310.00 |
| Date | 02/18/2016 |
| Committee | Denny, Steven M. (Mr.) |
| Payee | Creative Cannon |
Additional Information
| Unique Expenditure ID | 102840046 |
| Cover Type | COH |
| Description | Ad Services |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Advertising Expense |