Expenditure Details
| Amount | $1,000.00 |
| Date | 10/21/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Jennifer Naedler Consulting |
Additional Information
| Unique Expenditure ID | 103970425 |
| Cover Type | COH |
| Description | Event Fee |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Event Expense |