Expenditure Details
| Amount | $375.00 |
| Date | 04/23/2020 |
| Committee | Eckhardt, Sarah |
| Payee | Mark Corcoran |
Additional Information
| Unique Expenditure ID | 104158229 |
| Cover Type | COH |
| Description | Website Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-1510 |
| Expenditure Category | Consulting Expense |