Expenditure Details
| Amount | $10,000.00 |
| Date | 10/03/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | Scott Douglass & McConnico LLP |
Additional Information
| Unique Expenditure ID | 103823355 |
| Cover Type | COH |
| Description | Legal Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4654 |
| Expenditure Category | Legal Services |