Expenditure Details
| Amount | $11,806.64 |
| Date | 10/27/2020 |
| Committee | Montoya, Celina D. (Ms.) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 104429760 |
| Cover Type | COH |
| Description | Phone Program |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76114-0726 |
| Expenditure Category | Advertising Expense |