Expenditure Details
| Amount | $300.00 |
| Date | 01/03/2020 |
| Committee | Seth, Manish (Mr.) |
| Payee | Catherine Pagel Consulting |
Additional Information
| Unique Expenditure ID | 104104902 |
| Cover Type | COH |
| Description | Contract Labor Expense |
| Payee City | Missouri City |
| Payee State | TX |
| Payee Postal Code | 77459 |
| Expenditure Category | Salaries/Wages/Contract Labor |