Expenditure Details
| Amount | $650.00 |
| Date | 02/16/2016 |
| Committee | Bouressa, Andrea K. (Mrs.) |
| Payee | Community Impact Newspaper |
Additional Information
| Unique Expenditure ID | 102830389 |
| Cover Type | JCOH |
| Description | Payment of Expense for February Edition Newspaper ad as Reflected in Prior Report's Schedule F2 |
| Payee City | Pflugerville |
| Payee State | TX |
| Payee Postal Code | 78660 |
| Expenditure Category | Advertising Expense |