Expenditure Details
| Amount | $9,498.71 |
| Date | 02/16/2015 |
| Committee | Bilski, Carolyn Cerny (Mrs.) |
| Payee | KC Strategies LLC |
Additional Information
| Unique Expenditure ID | 102638870 |
| Cover Type | COHFR |
| Description | Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737 |
| Expenditure Category | Advertising Expense |