Expenditure Details
| Amount | $1,250.00 |
| Date | 05/04/2020 |
| Committee | Cattanach, Joanna R. (Ms.) |
| Payee | Priscilla Cisneros |
Additional Information
| Unique Expenditure ID | 104230615 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Consulting Expense |