Expenditure Details
| Amount | $7,500.00 |
| Date | 10/23/2017 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 103510395 |
| Cover Type | CORCOH |
| Description | Research |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |