Expenditure Details
| Amount | $5,683.74 |
| Date | 03/01/2018 |
| Committee | Lunceford, Erin E. (Ms.) |
| Payee | Colon & Company |
Additional Information
| Unique Expenditure ID | 103533085 |
| Cover Type | JCOH |
| Description | #3 Mail Out Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Consulting Expense |