Expenditure Details
| Amount | $70,491.56 |
| Date | 10/13/2020 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 104317689 |
| Cover Type | COH |
| Description | Professional Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109-1514 |
| Expenditure Category | Fees |