Expenditure Details
| Amount | $326.30 |
| Date | 03/22/2016 |
| Committee | Judson, Jeffrey M. (Mr.) |
| Payee | CG Studios |
Additional Information
| Unique Expenditure ID | 102969031 |
| Cover Type | COH |
| Description | Advertising Exp: Video |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78204 |
| Expenditure Category | Advertising Expense |