Expenditure Details
| Amount | $5,350.00 |
| Date | 07/02/2019 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Kauf Services and Solutions LLC |
Additional Information
| Unique Expenditure ID | 103955975 |
| Cover Type | COH |
| Description | Monthly Retainer $1500; Commission $3850 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Solicitation/Fundraising Expense |