Expenditure Details
| Amount | $162.50 |
| Date | 03/05/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 103585275 |
| Cover Type | COH |
| Description | Video |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Advertising Expense |