Expenditure Details
| Amount | $201.25 |
| Date | 06/28/2018 |
| Committee | Texas Democrats with Disabilities |
| Payee | Alternative Communications Services LLC |
Additional Information
| Unique Expenditure ID | 103556439 |
| Cover Type | GPAC |
| Description | Remote Cart Services |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-5905 |
| Expenditure Category | Event Expense |