Expenditure Details
| Amount | $1,410.00 |
| Date | 02/10/2020 |
| Committee | Seth, Manish (Mr.) |
| Payee | Sr3 Creative |
Additional Information
| Unique Expenditure ID | 104122209 |
| Cover Type | COH |
| Description | Social Media Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76133 |
| Expenditure Category | Advertising Expense |