Expenditure Details

Amount $2,000.00
Date 06/01/2020
Committee Fox, Sarah K. (Ms.)
Payee Cris Rude
Additional Information
Unique Expenditure ID 104182687
Cover Type JCOH
Description Campaign Consulting Fee
Payee City Dallas
Payee State TX
Payee Postal Code 75230
Expenditure Category Consulting Expense