Expenditure Details
| Amount | $3,000.00 |
| Date | 10/17/2016 |
| Committee | Johnson, Kelli (Ms.) |
| Payee | Kelly Paschal |
Additional Information
| Unique Expenditure ID | 103037526 |
| Cover Type | JCOH |
| Description | Consulting + Expenses |
| Payee City | Tomball |
| Payee State | TX |
| Payee Postal Code | 77375 |
| Expenditure Category | Consulting Expense |