Expenditure Details
| Amount | $7,500.00 |
| Date | 03/02/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Mosaic Strategy Partners |
Additional Information
| Unique Expenditure ID | 103512785 |
| Cover Type | COH |
| Description | Social Media Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Advertising Expense |