Expenditure Details
| Amount | $500.00 |
| Date | 02/08/2019 |
| Committee | Soltes, Sheri (Ms.) |
| Payee | Sean Briscoe |
Additional Information
| Unique Expenditure ID | 103978012 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Consulting Expense |