Expenditure Details
| Amount | $3,500.00 |
| Date | 11/06/2019 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Susan Harry |
Additional Information
| Unique Expenditure ID | 104096055 |
| Cover Type | CORCOH |
| Description | Financial Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Solicitation/Fundraising Expense |