Expenditure Details
| Amount | $5,400.00 |
| Date | 08/17/2017 |
| Committee | Canon, Michael J. (Mr.) |
| Payee | Drogin Group LLC |
Additional Information
| Unique Expenditure ID | 103250559 |
| Cover Type | COH |
| Description | Website and Digital Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Consulting Expense |