Expenditure Details
| Amount | $176.25 |
| Date | 11/30/2017 |
| Committee | Simpson, William R. (Mr.) |
| Payee | Amy Ewert |
Additional Information
| Unique Expenditure ID | 103387954 |
| Cover Type | CORCOH |
| Description | Communications Contractor |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Salaries/Wages/Contract Labor |