Expenditure Details
| Amount | $543.00 |
| Date | 10/24/2019 |
| Committee | Lo, Anthony (Mr.) |
| Payee | Brown Bag Marketing Solutions |
Additional Information
| Unique Expenditure ID | 104082276 |
| Cover Type | CORCOH |
| Description | Web Services |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |