Expenditure Details
| Amount | $1,000.00 |
| Date | 12/27/2018 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Sean Briscoe |
Additional Information
| Unique Expenditure ID | 103977986 |
| Cover Type | CORCOH |
| Description | Mail House Processing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Advertising Expense |