Expenditure Details
| Amount | $3,012.50 |
| Date | 04/30/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Morel Consulting LLC |
Additional Information
| Unique Expenditure ID | 103605233 |
| Cover Type | COH |
| Description | Management Consultant |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78729-7380 |
| Expenditure Category | Consulting Expense |