Expenditure Details
| Amount | $15,381.41 |
| Date | 11/06/2020 |
| Committee | Hirsch, Sharon L. (Ms.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104377734 |
| Cover Type | COHFR |
| Description | Text and Phone Dialer Service |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Advertising Expense |