Expenditure Details
| Amount | $8,225.00 |
| Date | 11/04/2019 |
| Committee | Vote for Keller ISD |
| Payee | Election Support Services Inc |
Additional Information
| Unique Expenditure ID | 103977910 |
| Cover Type | PACDR |
| Description | Phonebank and Media |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78270 |
| Expenditure Category | Advertising Expense |