Expenditure Details
| Amount | $800.00 |
| Date | 01/03/2018 |
| Committee | Kennedy, David M. (Mr.) |
| Payee | James Shupp |
Additional Information
| Unique Expenditure ID | 103418613 |
| Cover Type | JCOH |
| Description | Computer Consulting; Website and Banner Design |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78248 |
| Expenditure Category | Consulting Expense |