Expenditure Details
| Amount | $957.50 |
| Date | 12/31/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | 90 Degrees Agency |
Additional Information
| Unique Expenditure ID | 103767582 |
| Cover Type | COH |
| Description | Canvasing |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78630 |
| Expenditure Category | Advertising Expense |