Expenditure Details
| Amount | $4,000.00 |
| Date | 04/24/2017 |
| Committee | Davis for Lg |
| Payee | Harris Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Unknown |