Expenditure Details
| Amount | $2,500.00 |
| Date | 11/20/2019 |
| Committee | Stone, Kelly A. (Ms.) |
| Payee | Kolby Monning |
Additional Information
| Unique Expenditure ID | 104070399 |
| Cover Type | COH |
| Description | Installment per Campaign Mgr Fee Contract |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78733 |
| Expenditure Category | Consulting Expense |