Expenditure Details
| Amount | $250.00 |
| Date | 12/03/2019 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | Rouser |
Additional Information
| Unique Expenditure ID | 104073805 |
| Cover Type | CORCOH |
| Description | Pod Cast Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Advertising Expense |