Expenditure Details
| Amount | $7,000.00 |
| Date | 02/13/2020 |
| Committee | Johnson, Cody (Mr.) |
| Payee | Castle Communications |
Additional Information
| Unique Expenditure ID | 104133802 |
| Cover Type | COH |
| Description | Communications Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |