Expenditure Details
| Amount | $1,515.51 |
| Date | 05/02/2018 |
| Committee | Sakai, Peter A. (The Honorable) |
| Payee | Toolbox Studios |
Additional Information
| Unique Expenditure ID | 103547710 |
| Cover Type | JCOH |
| Description | Invoice for Social Media Expenses |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Consulting Expense |