Expenditure Details
| Amount | $29.99 |
| Date | 03/04/2019 |
| Committee | Brown Jr., Harvey G. (The Honorable) |
| Payee | Skl Services |
Additional Information
| Unique Expenditure ID | 103988692 |
| Cover Type | CORCOH |
| Description | Website Maintenance Expense |
| Payee City | Alvin |
| Payee State | TX |
| Payee Postal Code | 77095 |
| Expenditure Category | Office Overhead/Rental Expense |