Expenditure Details
| Amount | $2,500.00 |
| Date | 11/02/2018 |
| Committee | Kelly, Chari L. (Ms.) |
| Payee | Alfred Stanley & Associates |
Additional Information
| Unique Expenditure ID | 103817059 |
| Cover Type | CORCOH |
| Description | Fundraising and General Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78763 |
| Expenditure Category | Consulting Expense |