Expenditure Details
| Amount | $3,500.00 |
| Date | 09/28/2016 |
| Committee | Smoots-Hogan, Alexandra (The Honorable) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 103014346 |
| Cover Type | JCOH |
| Description | Fees for Consulting with and Planning of Church Outreach |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Fees |