Expenditure Details
| Amount | $1,000.00 |
| Date | 10/27/2018 |
| Committee | Fraga, Michelle M. (Mrs.) |
| Payee | Jennifer Faulkner |
Additional Information
| Unique Expenditure ID | 103749319 |
| Cover Type | CORCOH |
| Description | Consulting and Fundraising Services |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77496 |
| Expenditure Category | Consulting Expense |