Expenditure Details
| Amount | $800.00 |
| Date | 12/20/2017 |
| Committee | Kennedy, David M. (Mr.) |
| Payee | James Shupp |
Additional Information
| Unique Expenditure ID | 103414176 |
| Cover Type | CORCOH |
| Description | Website Design and Hosting; Sign Design |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78248 |
| Expenditure Category | Other |