Expenditure Details
| Amount | $2,500.00 |
| Date | 10/21/2019 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | MRM and Co |
Additional Information
| Unique Expenditure ID | 104234726 |
| Cover Type | CORCOH |
| Description | Finance Consultant |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Consulting Expense |