Expenditure Details
| Amount | $250.00 |
| Date | 01/25/2019 |
| Committee | Naishtat, Elliott (Mr.) |
| Payee | Sarah Gutierrez |
Additional Information
| Unique Expenditure ID | 103912671 |
| Cover Type | COH |
| Description | Campaign Finance Reporting Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Consulting Expense |