Expenditure Details
| Amount | $5,658.03 |
| Date | 11/09/2020 |
| Committee | Hull, Lacey M. (Mrs.) |
| Payee | Jennifer Naedler Consulting |
Additional Information
| Unique Expenditure ID | 104435921 |
| Cover Type | CORCOH |
| Description | Payment for Financial Consulting Services |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Consulting Expense |