Expenditure Details
| Amount | $5,000.00 |
| Date | 02/23/2016 |
| Committee | Judson, Jeffrey M. (Mr.) |
| Payee | Toolbox Studios |
Additional Information
| Unique Expenditure ID | 102969088 |
| Cover Type | COH |
| Description | Advertising Exp |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |