Expenditure Details
| Amount | $500.00 |
| Date | 12/18/2019 |
| Committee | Birabil, Lorraine B. (Ms.) |
| Payee | Espy Sports Group LLC |
Additional Information
| Unique Expenditure ID | 104052019 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229-2814 |
| Expenditure Category | Consulting Expense |