Expenditure Details
| Amount | $245.00 |
| Date | 05/10/2018 |
| Committee | Empower Texans PAC |
| Payee | Jennifer Rolfsness |
Additional Information
| Unique Expenditure ID | 103491553 |
| Cover Type | GPAC |
| Description | Design Service |
| Payee City | Glen Burnie |
| Payee State | MD |
| Payee Postal Code | 21061 |
| Expenditure Category | Consulting Expense |