Expenditure Details
| Amount | $15,000.00 |
| Date | 09/05/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Hamburger Strategies |
Additional Information
| Unique Expenditure ID | 103632715 |
| Cover Type | COH |
| Description | Media Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-2604 |
| Expenditure Category | Advertising Expense |