Expenditure Details
| Amount | $9,340.00 |
| Date | 09/21/2020 |
| Committee | Jennifer Carroll Foy for Governor |
| Payee | Blue Action |
Additional Information
| Unique Expenditure ID | sched-d-expn-3168991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): List Acquisition |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735-8078 |
| Expenditure Category | Unknown |