Expenditure Details
| Amount | $1,500.00 |
| Date | 07/15/2017 |
| Committee | Friends of Glenn R Davis |
| Payee | Harris Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Consulting Expense |