Expenditure Details
| Amount | $1,323.53 |
| Date | 09/27/2018 |
| Committee | Friends Of David Puryear |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103673202 |
| Cover Type | CORPAC |
| Description | Purchase of Pushcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |