Expenditure Details
| Amount | $417.13 |
| Date | 11/06/2020 |
| Committee | Rose, Andrew Eugene (Mr.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104406794 |
| Cover Type | COHFR |
| Description | Service Fee |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Consulting Expense |