Expenditure Details
| Amount | $500.00 |
| Date | 03/11/2020 |
| Committee | Kerner, Debra (Ms.) |
| Payee | Michael Kolenc |
Additional Information
| Unique Expenditure ID | 104168910 |
| Cover Type | COHFR |
| Description | Consultant |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007 |
| Expenditure Category | Consulting Expense |