Expenditure Details
| Amount | $800.00 |
| Date | 03/16/2016 |
| Committee | Border Health PAC |
| Payee | Barrell Roll Creative Inc |
Additional Information
| Unique Expenditure ID | 102857133 |
| Cover Type | MPAC |
| Description | Website Design and Maintenance Service Expenditure |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Office Overhead/Rental Expense |