Expenditure Details
| Amount | $10,000.00 |
| Date | 03/03/2020 |
| Committee | Cox Jr., Obie A. (The Honorable) |
| Payee | Vertx Systems |
Additional Information
| Unique Expenditure ID | 104225809 |
| Cover Type | JCOH |
| Description | Media Consulting |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Consulting Expense |