Expenditure Details
| Amount | $2,971.93 |
| Date | 01/09/2017 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | MAP Political Communication |
Additional Information
| Unique Expenditure ID | 103183955 |
| Cover Type | COH |
| Description | Graphic Design Printing Website Hosting Kick-Off Event Supplies & Food |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |