Expenditure Details
| Amount | $4,455.00 |
| Date | 09/14/2018 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Avista Products |
Additional Information
| Unique Expenditure ID | 103670859 |
| Cover Type | COH |
| Description | Services for Branding Printing = $2 000 Social Media Print Materials =$1 855 Space Rental =$600 |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78202 |
| Expenditure Category | Consulting Expense |