Expenditure Details
| Amount | $2,500.00 |
| Date | 12/20/2018 |
| Committee | Beckley, Michelle J. (Ms.) |
| Payee | Jennifer Strobel |
Additional Information
| Unique Expenditure ID | 103947011 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Manchaca |
| Payee State | TX |
| Payee Postal Code | 78652-6892 |
| Expenditure Category | Salaries/Wages/Contract Labor |