Expenditure Details
| Amount | $5,353.43 |
| Date | 10/01/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Capitol City Research |
Additional Information
| Unique Expenditure ID | 103970424 |
| Cover Type | COH |
| Description | Research |
| Payee City | Saint Peters |
| Payee State | MO |
| Payee Postal Code | 63376 |
| Expenditure Category | Consulting Expense |