Expenditure Details
| Amount | $7,000.00 |
| Date | 11/16/2020 |
| Committee | Eckhardt, Sarah |
| Payee | Digital Advance |
Additional Information
| Unique Expenditure ID | 104404269 |
| Cover Type | COH |
| Description | Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749-1982 |
| Expenditure Category | Consulting Expense |