Expenditure Details
| Amount | $744.09 |
| Date | 07/27/2019 |
| Committee | Chaney, Gary W. (Mr.) |
| Payee | Instrux LLC |
Additional Information
| Unique Expenditure ID | 104065178 |
| Cover Type | JCOH |
| Description | Paid Consultant for Advise Push Cards Assistance Web Site Assistance Printed 1000 Push Cards |
| Payee City | Waller |
| Payee State | TX |
| Payee Postal Code | 77484 |
| Expenditure Category | Consulting Expense |