Expenditure Details
| Amount | $13,975.50 |
| Date | 10/27/2018 |
| Committee | Empower Texans PAC |
| Payee | Tele Town Hall LLC |
Additional Information
| Unique Expenditure ID | 103739496 |
| Cover Type | CORPAC |
| Description | Tele-Townhalll Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Event Expense |