Expenditure Details
| Amount | $373.10 |
| Date | 03/11/2019 |
| Committee | Sakai, Peter A. (The Honorable) |
| Payee | wp Engine Website |
Additional Information
| Unique Expenditure ID | 103943923 |
| Cover Type | JCOH |
| Description | Invoice for Social Media Account |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |