Expenditure Details
| Amount | $3,670.00 |
| Date | 12/09/2019 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Connect Strategic Communications LLC |
Additional Information
| Unique Expenditure ID | 104008732 |
| Cover Type | COH |
| Description | Digital Consulting Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |