Expenditure Details
| Amount | $3,000.00 |
| Date | 07/20/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | James Cardona |
Additional Information
| Unique Expenditure ID | 103425928 |
| Cover Type | CORCOH |
| Description | Consulting Services |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77023 |
| Expenditure Category | Consulting Expense |