Expenditure Details
| Amount | $541.25 |
| Date | 10/02/2018 |
| Committee | Maynard, Thomas G. (The Honorable) |
| Payee | Levelfield Inc |
Additional Information
| Unique Expenditure ID | 103944879 |
| Cover Type | CORCOH |
| Description | Website Renewal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Advertising Expense |