Expenditure Details
| Amount | $1,500.00 |
| Date | 12/12/2019 |
| Committee | Stafford, Paul K. (Mr.) |
| Payee | Priscilla Cisneros |
Additional Information
| Unique Expenditure ID | 104052189 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Consulting Expense |