Expenditure Details
| Amount | $5,000.00 |
| Date | 08/23/2019 |
| Committee | Terry, Shawn D. (Mr.) |
| Payee | LAB |
Additional Information
| Unique Expenditure ID | 104034506 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209-5619 |
| Expenditure Category | Consulting Expense |