Expenditure Details
| Amount | $61,675.28 |
| Date | 10/02/2018 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 103707189 |
| Cover Type | JCOH |
| Description | Fee for Design and Distribution of Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |