Expenditure Details
| Amount | $1,500.00 |
| Date | 12/12/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Sarah Durand |
Additional Information
| Unique Expenditure ID | 104083808 |
| Cover Type | CORCOH |
| Description | Website |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |