Expenditure Details
| Amount | $210.00 |
| Date | 09/18/2017 |
| Committee | Shannon, Cheryl L. (The Honorable) |
| Payee | Word Smooth |
Additional Information
| Unique Expenditure ID | 103351132 |
| Cover Type | JCOH |
| Description | Website Update |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75228 |
| Expenditure Category | Advertising Expense |