Expenditure Details
| Amount | $500.00 |
| Date | 11/27/2019 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Rahul Sreenivasan |
Additional Information
| Unique Expenditure ID | 104073204 |
| Cover Type | COH |
| Description | July 2019 Compliance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Consulting Expense |