Expenditure Details
| Amount | $186.00 |
| Date | 01/20/2018 |
| Committee | Dunn, Brennen P. |
| Payee | Andrea Soders |
Additional Information
| Unique Expenditure ID | 103422689 |
| Cover Type | JCOH |
| Description | Purchase of Royaltie Gem Wireless Devices for Advertising X5 |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77479 |
| Expenditure Category | Advertising Expense |