Expenditure Details
| Amount | $1,098.74 |
| Date | 10/15/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Vivify |
Additional Information
| Unique Expenditure ID | 104035840 |
| Cover Type | COH |
| Description | Graphic Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Consulting Expense |