Expenditure Details
| Amount | $1,529.65 |
| Date | 09/23/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Jennifer Naedler Consulting |
Additional Information
| Unique Expenditure ID | 103965105 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Consulting Expense |