Expenditure Details
| Amount | $3,535.00 |
| Date | 03/03/2020 |
| Committee | Davis, Jerry V. (Mr.) |
| Payee | Jenn Charr |
Additional Information
| Unique Expenditure ID | 104176047 |
| Cover Type | COH |
| Description | Marketing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77005 |
| Expenditure Category | Consulting Expense |