Expenditure Details
| Amount | $1,000.00 |
| Date | 07/23/2019 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | PS Events and Marketing |
Additional Information
| Unique Expenditure ID | 104081171 |
| Cover Type | COH |
| Description | Community Outreach Consulting |
| Payee City | Manor |
| Payee State | TX |
| Payee Postal Code | 78653 |
| Expenditure Category | Consulting Expense |