Expenditure Details
| Amount | $3,000.00 |
| Date | 01/22/2018 |
| Committee | Dunson, Linda M. (Ms.) |
| Payee | Aubrey R Taylor Communications |
Additional Information
| Unique Expenditure ID | 103417354 |
| Cover Type | JCOH |
| Description | Printed Media Advertising |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058 |
| Expenditure Category | Advertising Expense |