Expenditure Details
| Amount | $11,029.46 |
| Date | 07/10/2020 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 104268526 |
| Cover Type | COH |
| Description | Contract Work |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Consulting Expense |