Expenditure Details
| Amount | $48.00 |
| Date | 10/27/2017 |
| Committee | Kolkhorst, Lois W. (The Honorable) |
| Payee | 401 Creative Group |
Additional Information
| Unique Expenditure ID | 103272346 |
| Cover Type | COH |
| Description | Domain Renewal |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Advertising Expense |