Expenditure Details
| Amount | $2,740.75 |
| Date | 01/14/2019 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Overflow Communications LLC |
Additional Information
| Unique Expenditure ID | 103885141 |
| Cover Type | COH |
| Description | Campaign Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |