Expenditure Details
| Amount | $2,000.00 |
| Date | 10/01/2018 |
| Committee | Barnett, Claire E. (Ms.) |
| Payee | Jennifer Ramos |
Additional Information
| Unique Expenditure ID | 103725053 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |