Expenditure Details
| Amount | $35,496.00 |
| Date | 05/08/2018 |
| Committee | Smith, Reginald (Mr.) |
| Payee | KC Strategies LLC |
Additional Information
| Unique Expenditure ID | 103487955 |
| Cover Type | COH |
| Description | Consulting Fee Reimbursement for Tv Buy 4/23-5/2 and Reimbursement for First Installment -Walkers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |