Expenditure Details
| Amount | $1,800.00 |
| Date | 06/02/2020 |
| Committee | Craft, Tamika (Ms.) |
| Payee | Walker Consulting |
Additional Information
| Unique Expenditure ID | 104187896 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Consulting Expense |