Expenditure Details
| Amount | $2,980.67 |
| Date | 11/28/2016 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 103131435 |
| Cover Type | CORCOH |
| Description | Gotv Calls |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76114-0726 |
| Expenditure Category | Consulting Expense |