Expenditure Details
| Amount | $5,181.00 |
| Date | 05/07/2020 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | High Post Group |
Additional Information
| Unique Expenditure ID | 104155960 |
| Cover Type | COH |
| Description | Strategy Social Media |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |