Expenditure Details
| Amount | $22,745.40 |
| Date | 01/07/2019 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Michelle McConnell |
Additional Information
| Unique Expenditure ID | 103902435 |
| Cover Type | COH |
| Description | Event Planning |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102-4563 |
| Expenditure Category | Fees |