Expenditure Details
| Amount | $750.00 |
| Date | 04/02/2018 |
| Committee | Mitchell, Stephanie N. (The Honorable) |
| Payee | Mouthpiece Communications |
Additional Information
| Unique Expenditure ID | 103571991 |
| Cover Type | JCOH |
| Description | Media Consulting |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76005-1130 |
| Expenditure Category | Consulting Expense |