Expenditure Details
| Amount | $750.00 |
| Date | 11/15/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Erin R Swanson Campaign |
Additional Information
| Unique Expenditure ID | 104159665 |
| Cover Type | CORCOH |
| Description | Social Media Consultant |
| Payee City | Spring Branch |
| Payee State | TX |
| Payee Postal Code | 78070 |
| Expenditure Category | Advertising Expense |