Expenditure Details
| Amount | $1,000.00 |
| Date | 02/09/2018 |
| Committee | Thomas, Tammy J. (Ms.) |
| Payee | Full Contact Communications |
Additional Information
| Unique Expenditure ID | 103581944 |
| Cover Type | JCOH |
| Description | Communications Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77284 |
| Expenditure Category | Consulting Expense |