Expenditure Details
| Amount | $15,000.00 |
| Date | 10/11/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | 90 Degrees Agency |
Additional Information
| Unique Expenditure ID | 103698738 |
| Cover Type | COH |
| Description | Contract Block Walkers |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78630 |
| Expenditure Category | Advertising Expense |