Expenditure Details
| Amount | $90.00 |
| Date | 06/04/2019 |
| Committee | Ervin, Thomas J. (Mr.) |
| Payee | Jennifer Wallace |
Additional Information
| Unique Expenditure ID | 103922582 |
| Cover Type | COH |
| Description | Website Design |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Advertising Expense |