Expenditure Details
| Amount | $6,300.00 |
| Date | 02/03/2017 |
| Committee | Davis for Lg |
| Payee | Connect Strategic Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Unknown |