Expenditure Details
| Amount | $1,366.87 |
| Date | 03/07/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | American Strategies Federal |
Additional Information
| Unique Expenditure ID | 103927147 |
| Cover Type | COH |
| Description | Expense Reimbursement & Partial Campaign Mgmt Svcs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Consulting Expense |