Expenditure Details
| Amount | $2,590.69 |
| Date | 10/15/2020 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104307061 |
| Cover Type | COH |
| Description | Text and Phone Dialer Service |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Advertising Expense |