Expenditure Details
| Amount | $7,614.92 |
| Date | 07/31/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 103632821 |
| Cover Type | COH |
| Description | Voter Calls |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114-0726 |
| Expenditure Category | Advertising Expense |