Expenditure Details
| Amount | $6,500.00 |
| Date | 08/28/2019 |
| Committee | Edmondson, Debra S. (Ms.) |
| Payee | Armadilla Strategies LLC |
Additional Information
| Unique Expenditure ID | 104076700 |
| Cover Type | COH |
| Description | General Consulting Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |