Expenditure Details
| Amount | $20,000.00 |
| Date | 02/20/2018 |
| Committee | Whyte, Marc Kalman (Mr.) |
| Payee | CSG Inc |
Additional Information
| Unique Expenditure ID | 103439138 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Advertising Expense |