Expenditure Details
| Amount | $2,079.17 |
| Date | 06/16/2018 |
| Committee | Hinde, Daniel E. (The Honorable) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103581243 |
| Cover Type | JCOH |
| Description | Invoice No 7730 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |