Expenditure Details
| Amount | $3,247.51 |
| Date | 07/16/2016 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | YK Creative LLC |
Additional Information
| Unique Expenditure ID | 102973287 |
| Cover Type | COH |
| Description | Website Development |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77388 |
| Expenditure Category | Advertising Expense |