Expenditure Details
| Amount | $180.51 |
| Date | 09/09/2015 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | White Lion |
Additional Information
| Unique Expenditure ID | 102730269 |
| Cover Type | COH |
| Description | Web Hosting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2831 |
| Expenditure Category | Advertising Expense |