Expenditure Details
| Amount | $1,000.00 |
| Date | 06/20/2018 |
| Committee | Sanders, Benjamin D. (Dr.) |
| Payee | ENTERCOM |
Additional Information
| Unique Expenditure ID | 103582245 |
| Cover Type | COH |
| Description | Booth Rental Red White & Boom on the Bridge |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Event Expense |