Expenditure Details
| Amount | $270.63 |
| Date | 09/23/2017 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Levelfield Inc |
Additional Information
| Unique Expenditure ID | 103376093 |
| Cover Type | COH |
| Description | Website Renewal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Advertising Expense |