Expenditure Details
| Amount | $3,918.18 |
| Date | 12/05/2017 |
| Committee | Tassin, Kristin (Mrs.) |
| Payee | Connect Strategic Communications LLC |
Additional Information
| Unique Expenditure ID | 103308132 |
| Cover Type | COH |
| Description | Internet and Social Media |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |