Expenditure Details
| Amount | $105.00 |
| Date | 06/30/2017 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103242982 |
| Cover Type | CORCOH |
| Description | Credit Card Processing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Accounting/Banking |