Expenditure Details
| Amount | $224.25 |
| Date | 09/24/2018 |
| Committee | Sakai, Peter A. (The Honorable) |
| Payee | Toolbox Studios |
Additional Information
| Unique Expenditure ID | 103801225 |
| Cover Type | JCOH |
| Description | Invoice for Social Media |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Advertising Expense |