Expenditure Details
| Amount | $6,000.00 |
| Date | 06/22/2018 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Sylvia and Rod Nugent |
Additional Information
| Unique Expenditure ID | 103513818 |
| Cover Type | COH |
| Description | Consulting Expense: July August and September |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Consulting Expense |