Expenditure Details
| Amount | $500.00 |
| Date | 04/30/2019 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Littlefield Consulting |
Additional Information
| Unique Expenditure ID | 103930415 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |