Expenditure Details
| Amount | $12,850.00 |
| Date | 12/08/2015 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Barrage LLC |
Additional Information
| Unique Expenditure ID | 102706681 |
| Cover Type | COH |
| Description | Grassroots Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |