Expenditure Details
| Amount | $1,000.00 |
| Date | 11/04/2019 |
| Committee | Block, Rob D. (Mr.) |
| Payee | Andre Wagner |
Additional Information
| Unique Expenditure ID | 104096838 |
| Cover Type | COHFR |
| Description | Consultant |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Consulting Expense |