Expenditure Details
| Amount | $6,340.55 |
| Date | 10/26/2016 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Bearse & Company LLC |
Additional Information
| Unique Expenditure ID | 103039404 |
| Cover Type | CORCOH |
| Description | Design of Print Pieces Video Production |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |