Expenditure Details
| Amount | $500.00 |
| Date | 09/01/2020 |
| Committee | Adams, Noel T. (Mr.) |
| Payee | Henry Dibrell |
Additional Information
| Unique Expenditure ID | 104289558 |
| Cover Type | JCOH |
| Description | Consulting and Contract Labor |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Consulting Expense |