Expenditure Details
| Amount | $7,103.22 |
| Date | 10/09/2020 |
| Committee | Minter, Jacob A. (Mr.) |
| Payee | Nerio Strata |
Additional Information
| Unique Expenditure ID | 104432149 |
| Cover Type | COHFR |
| Description | Consulting Fee |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Consulting Expense |