Expenditure Details
| Amount | $105.00 |
| Date | 09/27/2018 |
| Committee | Reeder, Lauren R. (Mrs.) |
| Payee | The Beacon Agency |
Additional Information
| Unique Expenditure ID | 103689944 |
| Cover Type | JCOH |
| Description | Website Hosting Service Fees for Reporting Period 07/01/2018-09/27/2018 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Advertising Expense |