Expenditure Details
| Amount | $2,529.34 |
| Date | 10/16/2017 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Susan Harry Consulting |
Additional Information
| Unique Expenditure ID | 103330739 |
| Cover Type | JCOH |
| Description | Fundraising & Compliance Consulting Printing Services & Event Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |