Expenditure Details
| Amount | $2,000.00 |
| Date | 05/28/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Ambrose Communications LLC |
Additional Information
| Unique Expenditure ID | 103605258 |
| Cover Type | COH |
| Description | Communications Consultant |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003-1001 |
| Expenditure Category | Consulting Expense |