Expenditure Details
| Amount | $38,548.03 |
| Date | 11/01/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 103742979 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Consulting Expense |