Expenditure Details
| Amount | $1,000.00 |
| Date | 08/20/2019 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Swash Labs |
Additional Information
| Unique Expenditure ID | 104200307 |
| Cover Type | CORCOH |
| Description | Advertising Consultants |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Advertising Expense |