Expenditure Details
| Amount | $361.17 |
| Date | 04/13/2018 |
| Committee | Wright, James M. (Mr.) |
| Payee | Kate Cross |
Additional Information
| Unique Expenditure ID | 103555593 |
| Cover Type | COH |
| Description | Website Development & Other Technical Support |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Consulting Expense |