Expenditure Details
| Amount | $2,140.00 |
| Date | 11/01/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Associated Services |
Additional Information
| Unique Expenditure ID | 103752879 |
| Cover Type | COH |
| Description | Ethics Report Preparation |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77243 |
| Expenditure Category | Accounting/Banking |