Expenditure Details

Amount $1,300.00
Date 09/04/2019
Committee Fox, Sarah K. (Ms.)
Payee Cris Rude
Additional Information
Unique Expenditure ID 104096745
Cover Type CORCOH
Description Campaign Consultant Fee
Payee City Dallas
Payee State TX
Payee Postal Code 75230
Expenditure Category Consulting Expense