Expenditure Details
| Amount | $705.00 |
| Date | 08/30/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | orderclients.com |
Additional Information
| Unique Expenditure ID | 103966310 |
| Cover Type | COH |
| Description | Digital Ads |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77001 |
| Expenditure Category | Advertising Expense |