Expenditure Details
| Amount | $5,000.00 |
| Date | 02/25/2016 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Bearse & Company LLC |
Additional Information
| Unique Expenditure ID | 102848061 |
| Cover Type | COH |
| Description | Advocacy Calls |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |