Expenditure Details
| Amount | $70,000.00 |
| Date | 10/22/2020 |
| Committee | Wright, James D. (Mr.) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 104318687 |
| Cover Type | COH |
| Description | Social Media Ads |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |