Expenditure Details
| Amount | $1,400.00 |
| Date | 12/04/2017 |
| Committee | Canon, Michael J. (Mr.) |
| Payee | AKI Services |
Additional Information
| Unique Expenditure ID | 103295122 |
| Cover Type | COH |
| Description | Assist with Social Media |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79761 |
| Expenditure Category | Consulting Expense |