Expenditure Details
| Amount | $400.00 |
| Date | 07/01/2018 |
| Committee | Rambo, Damon H. (Mr.) |
| Payee | 90 Degrees Agency |
Additional Information
| Unique Expenditure ID | 103782203 |
| Cover Type | COHFR |
| Description | Payments Made for Blockwalking Agency Contract Debt Incurred Before Primary |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |