Expenditure Details
| Amount | $2,265.04 |
| Date | 10/01/2019 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | Iurrodian Enterprises LLC |
Additional Information
| Unique Expenditure ID | 104071114 |
| Cover Type | JCOH |
| Description | Consulting Expense & Materials |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76541 |
| Expenditure Category | Consulting Expense |