Expenditure Details
| Amount | $3,800.00 |
| Date | 03/12/2018 |
| Committee | Canon, Michael J. (Mr.) |
| Payee | AKI Services |
Additional Information
| Unique Expenditure ID | 103554089 |
| Cover Type | COH |
| Description | Social Media Presence Facebook Posts |
| Payee City | Odessa |
| Payee State | TX |
| Payee Postal Code | 79761 |
| Expenditure Category | Advertising Expense |