Expenditure Details
| Amount | $19,613.04 |
| Date | 02/12/2018 |
| Committee | Dobrovolny, Frank G. (Mr.) |
| Payee | KC Strategies LLC |
Additional Information
| Unique Expenditure ID | 103444585 |
| Cover Type | JCOH |
| Description | Consulting Expense Including Print Materials |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |