Expenditure Details

Amount $2,500.00
Date 02/11/2020
Committee Edmondson, Debra S. (Ms.)
Payee Armadilla Strategies LLC
Additional Information
Unique Expenditure ID 104176708
Cover Type COH
Description General Consulting Expense
Payee City Dallas
Payee State TX
Payee Postal Code 75214
Expenditure Category Consulting Expense