Expenditure Details
| Amount | $1,756.50 |
| Date | 06/30/2019 |
| Committee | MEGAPHONE |
| Payee | The Gober Group |
Additional Information
| Unique Expenditure ID | 103938899 |
| Cover Type | CORPAC |
| Description | Legal Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Legal Services |