Expenditure Details
| Amount | $1,532.50 |
| Date | 03/08/2018 |
| Committee | Morgan, Carl A. (Mr.) |
| Payee | Eileen Pace |
Additional Information
| Unique Expenditure ID | 103586983 |
| Cover Type | COH |
| Description | Consulting Payment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78247 |
| Expenditure Category | Consulting Expense |