Expenditure Details
| Amount | $275.00 |
| Date | 10/25/2019 |
| Committee | Carmona, Christopher (Mr.) |
| Payee | Opengate Mobile Electronic Commerce LLC |
Additional Information
| Unique Expenditure ID | 103973770 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Consulting Expense |