Expenditure Details
| Amount | $6,000.00 |
| Date | 12/12/2018 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | KLM Public Affairs LLC |
Additional Information
| Unique Expenditure ID | 103810116 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77025 |
| Expenditure Category | Consulting Expense |