Expenditure Details
| Amount | $5,000.00 |
| Date | 01/02/2018 |
| Committee | Ginsberg, Carl H. (The Honorable) |
| Payee | Barbara Steele |
Additional Information
| Unique Expenditure ID | 103409069 |
| Cover Type | JCOH |
| Description | Consulting / Community Outreach |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Consulting Expense |