Expenditure Details
| Amount | $5,000.00 |
| Date | 09/19/2019 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 103977666 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |