Expenditure Details
| Amount | $848.67 |
| Date | 07/20/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 104261303 |
| Cover Type | COH |
| Description | Campaign Consulting Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114-0000 |
| Expenditure Category | Consulting Expense |