Expenditure Details
| Amount | $500.00 |
| Date | 02/12/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | Domestic Mgmt Services |
Additional Information
| Unique Expenditure ID | 103840004 |
| Cover Type | COH |
| Description | Compliance Audit & Rept |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |