Expenditure Details
| Amount | $500.00 |
| Date | 01/17/2019 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 103980776 |
| Cover Type | CORCOH |
| Description | Consultant |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Consulting Expense |