Expenditure Details
| Amount | $5,000.00 |
| Date | 09/02/2016 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Crosswind Communications LLC |
Additional Information
| Unique Expenditure ID | 103069010 |
| Cover Type | COH |
| Description | Media and Website Management |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Advertising Expense |