Expenditure Details
| Amount | $5,000.00 |
| Date | 06/07/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Brigette Dechant |
Additional Information
| Unique Expenditure ID | 103903192 |
| Cover Type | COH |
| Description | Campaign Chief of Staff Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Consulting Expense |