Expenditure Details
| Amount | $625.00 |
| Date | 03/17/2018 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Margo Cardwell PLLC |
Additional Information
| Unique Expenditure ID | 103514067 |
| Cover Type | COH |
| Description | Tec Campaign and Report Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |