Expenditure Details
| Amount | $1,712.17 |
| Date | 10/15/2018 |
| Committee | Miller, Dana F. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103706568 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Consulting Expense |