Expenditure Details
| Amount | $1,500.00 |
| Date | 06/10/2020 |
| Committee | Edmondson, Debra S. (Ms.) |
| Payee | Kitchen Table Consulting |
Additional Information
| Unique Expenditure ID | 104176721 |
| Cover Type | COH |
| Description | General Consulting Expense |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Consulting Expense |