Expenditure Details
| Amount | $2,500.00 |
| Date | 10/26/2015 |
| Committee | Smoots-Hogan, Alexandra (The Honorable) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 102793329 |
| Cover Type | JCOH |
| Description | Fees for Service Specifically Related to Promoting the Campaign and Birthday Fundraiser |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006 |
| Expenditure Category | Consulting Expense |