Expenditure Details
| Amount | $500.00 |
| Date | 10/04/2019 |
| Committee | Gillig, Taylor A. (Mr.) |
| Payee | Rudd Mark |
Additional Information
| Unique Expenditure ID | 104007902 |
| Cover Type | COH |
| Description | Logo Design |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Advertising Expense |