Expenditure Details
| Amount | $250.00 |
| Date | 04/05/2018 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Brooke Bennett Galindo |
Additional Information
| Unique Expenditure ID | 103559910 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |