Expenditure Details
| Amount | $500.00 |
| Date | 01/17/2018 |
| Committee | Simmons, Ronald E. (The Honorable) |
| Payee | Douglas Sarah |
Additional Information
| Unique Expenditure ID | 103424342 |
| Cover Type | CORCOH |
| Description | Compensation for Professional Services Provided to the Campaign |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Salaries/Wages/Contract Labor |