Expenditure Details
| Amount | $1,500.00 |
| Date | 02/27/2018 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103620892 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |