Expenditure Details
| Amount | $500.00 |
| Date | 03/22/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Suited Solutions Consulting |
Additional Information
| Unique Expenditure ID | 103489709 |
| Cover Type | JCOH |
| Description | Ch 1045 |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |