Expenditure Details
| Amount | $1,950.00 |
| Date | 09/24/2018 |
| Committee | Thompson, Ramona L. (Ms.) |
| Payee | Kitchen Table Consulting |
Additional Information
| Unique Expenditure ID | 103699925 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Consulting Expense |