Expenditure Details
| Amount | $3,000.00 |
| Date | 08/18/2016 |
| Committee | Donovan, Carol C. (Ms.) |
| Payee | Prismatic Solutions |
Additional Information
| Unique Expenditure ID | 103079478 |
| Cover Type | SCCOH |
| Description | Partial Payment for Staff Training Seminar Balance Was Paid by Personal Funds |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75367 |
| Expenditure Category | Consulting Expense |