Expenditure Details
| Amount | $48,580.00 |
| Date | 10/05/2020 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 104327046 |
| Cover Type | COH |
| Description | Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Advertising Expense |