Expenditure Details
| Amount | $389.70 |
| Date | 07/29/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | The Quorum Report |
Additional Information
| Unique Expenditure ID | 104144655 |
| Cover Type | CORCOH |
| Description | Campaign Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |