Expenditure Details
| Amount | $2,305.80 |
| Date | 11/19/2019 |
| Committee | Duskie, Steven J. (Mr.) |
| Payee | Iurrodian Enterprises LLC |
Additional Information
| Unique Expenditure ID | 104071342 |
| Cover Type | JCOH |
| Description | Consulting / Signs Purchase |
| Payee City | Killeen |
| Payee State | TX |
| Payee Postal Code | 76541 |
| Expenditure Category | Consulting Expense |