Expenditure Details
| Amount | $511.88 |
| Date | 02/08/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Cox Austin Publishing |
Additional Information
| Unique Expenditure ID | 103463503 |
| Cover Type | CORCOH |
| Description | Advertisement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |