Expenditure Details
| Amount | $500.00 |
| Date | 05/09/2016 |
| Committee | Edmondson, Dianne B. (Mrs.) |
| Payee | Lone Star Content Marketing |
Additional Information
| Unique Expenditure ID | 102915075 |
| Cover Type | SCCOH |
| Description | Social Media |
| Payee City | Lake Dallas |
| Payee State | TX |
| Payee Postal Code | 75065 |
| Expenditure Category | Consulting Expense |