Expenditure Details
| Amount | $1,600.00 |
| Date | 04/01/2020 |
| Committee | Alonzo, Roberto R. (Mr.) |
| Payee | Fts Group LLC |
Additional Information
| Unique Expenditure ID | 104180585 |
| Cover Type | COH |
| Description | Accounting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Accounting/Banking |