Expenditure Details

Amount $121.05
Date 09/17/2020
Committee Davis, Sarah M. (The Honorable)
Payee Jennifer Naedler Consulting
Additional Information
Unique Expenditure ID 104279302
Cover Type COH
Description Reimburse Voter Communication Fees
Payee City Cypress
Payee State TX
Payee Postal Code 77433
Expenditure Category Consulting Expense