Expenditure Details
| Amount | $3,980.66 |
| Date | 08/28/2019 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Strong Strategies LLC |
Additional Information
| Unique Expenditure ID | 104061639 |
| Cover Type | JCOH |
| Description | Financial Consulting Expense (August Through October) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Consulting Expense |