Expenditure Details
| Amount | $1,526.55 |
| Date | 10/09/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 103731093 |
| Cover Type | COH |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703-0018 |
| Expenditure Category | Consulting Expense |