Expenditure Details
| Amount | $4,387.50 |
| Date | 09/06/2016 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Raconteur Media Company |
Additional Information
| Unique Expenditure ID | 103120274 |
| Cover Type | CORCOH |
| Description | Website Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |