Expenditure Details
| Amount | $3,500.00 |
| Date | 10/29/2018 |
| Committee | Sawyer, Allison L. (Mrs.) |
| Payee | James Cardona |
Additional Information
| Unique Expenditure ID | 103825281 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Consulting Expense |