Expenditure Details
| Amount | $95,000.00 |
| Date | 10/07/2020 |
| Committee | Friends of Sarah for Assembly |
| Payee | Hulsen Media Services LLC |
Additional Information
| Unique Expenditure ID | 139546 |
| Cover Type | |
| Description | Media - Tv |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Monetary |