Expenditure Details
| Amount | $750.00 |
| Date | 10/28/2019 |
| Committee | Seth, Manish (Mr.) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 104031391 |
| Cover Type | COH |
| Description | Website Development Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Advertising Expense |