Expenditure Details
| Amount | $750.00 |
| Date | 02/12/2018 |
| Committee | Glass, Kathie (Mrs.) |
| Payee | Joshua Delano |
Additional Information
| Unique Expenditure ID | 103548089 |
| Cover Type | COH |
| Description | Media Relations Consulting |
| Payee City | Orangefield |
| Payee State | TX |
| Payee Postal Code | 77639 |
| Expenditure Category | Consulting Expense |