Expenditure Details
| Amount | $3,000.00 |
| Date | 02/17/2016 |
| Committee | Rendon, Josefina M. (Mrs.) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 102842943 |
| Cover Type | JCOH |
| Description | Consulting Services |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Fees |