Expenditure Details
| Amount | $2,500.00 |
| Date | 11/27/2019 |
| Committee | Drago, Joseph A. (Mr.) |
| Payee | MRM and Co |
Additional Information
| Unique Expenditure ID | 104082383 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208-3734 |
| Expenditure Category | Consulting Expense |