Expenditure Details
| Amount | $800.00 |
| Date | 02/21/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Tdp Van |
Additional Information
| Unique Expenditure ID | 104135074 |
| Cover Type | COH |
| Description | Van |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78761-0000 |
| Expenditure Category | Advertising Expense |