Expenditure Details
| Amount | $707.00 |
| Date | 03/05/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Rhino Digital |
Additional Information
| Unique Expenditure ID | 103977862 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |