Expenditure Details
| Amount | $1,500.00 |
| Date | 06/05/2018 |
| Committee | Friends Of David Puryear |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103599934 |
| Cover Type | CORPAC |
| Description | Monthly Retainer Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |