Expenditure Details
| Amount | $5,150.00 |
| Date | 10/26/2018 |
| Committee | Lozano, Jose M. (The Honorable) |
| Payee | Upstream Communications LP |
Additional Information
| Unique Expenditure ID | 103735024 |
| Cover Type | COH |
| Description | Website Design Management Online Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |