Expenditure Details
| Amount | $238.15 |
| Date | 06/15/2018 |
| Committee | Battleground Texas |
| Payee | Ecocare |
Additional Information
| Unique Expenditure ID | 103607870 |
| Cover Type | CORPAC |
| Description | Cleaning Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78708 |
| Expenditure Category | Office Overhead/Rental Expense |