Expenditure Details
| Amount | $2,500.00 |
| Date | 10/02/2020 |
| Committee | Brewer, Angela A. (Ms.) |
| Payee | Swash Labs |
Additional Information
| Unique Expenditure ID | 104313055 |
| Cover Type | COH |
| Description | Digital Advertitsing Firm Payment |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Fees |