Expenditure Details
| Amount | $250.00 |
| Date | 07/15/2019 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | Domestic Mgmt Services |
Additional Information
| Unique Expenditure ID | 104010555 |
| Cover Type | COH |
| Description | Compliance Audit |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |