Expenditure Details
| Amount | $1,564.00 |
| Date | 07/30/2019 |
| Committee | Lo, Anthony (Mr.) |
| Payee | Brown Bag Marketing Solutions |
Additional Information
| Unique Expenditure ID | 104082275 |
| Cover Type | CORCOH |
| Description | Web Service |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |