Expenditure Details
| Amount | $2,750.00 |
| Date | 07/01/2020 |
| Committee | Edmondson, Debra S. (Ms.) |
| Payee | Kitchen Table Consulting |
Additional Information
| Unique Expenditure ID | 104281987 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054 |
| Expenditure Category | Consulting Expense |