Expenditure Details
| Amount | $78,718.00 |
| Date | 10/10/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Anthem Media Inc |
Additional Information
| Unique Expenditure ID | 103697605 |
| Cover Type | COH |
| Description | Tv Air Time |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78734 |
| Expenditure Category | Advertising Expense |