Expenditure Details
| Amount | $13,005.94 |
| Date | 09/27/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Norfleet Strategies LLC |
Additional Information
| Unique Expenditure ID | 103968847 |
| Cover Type | COH |
| Description | Consulting Fee; Design Fee for Advertisements |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |