Expenditure Details
| Amount | $5,000.00 |
| Date | 04/16/2020 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Overflow Communications LLC |
Additional Information
| Unique Expenditure ID | 104221240 |
| Cover Type | COH |
| Description | Campaign Communications Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709-2451 |
| Expenditure Category | Office Overhead/Rental Expense |