Expenditure Details
| Amount | $750.00 |
| Date | 02/19/2019 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Emily Galindo |
Additional Information
| Unique Expenditure ID | 103947657 |
| Cover Type | CORCOH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Salaries/Wages/Contract Labor |