Expenditure Details
| Amount | $2,333.34 |
| Date | 09/18/2019 |
| Committee | Yarbrough Camarena, Kendra J. (Mrs.) |
| Payee | Layers Design & Media |
Additional Information
| Unique Expenditure ID | 103966278 |
| Cover Type | COH |
| Description | Website Design and Maintenance |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Advertising Expense |