Expenditure Details
| Amount | $31.74 |
| Date | 05/02/2019 |
| Committee | Brown Jr., Harvey G. (The Honorable) |
| Payee | Skl Services |
Additional Information
| Unique Expenditure ID | 103988699 |
| Cover Type | CORCOH |
| Description | Website Expense |
| Payee City | Alvin |
| Payee State | TX |
| Payee Postal Code | 77095 |
| Expenditure Category | Office Overhead/Rental Expense |