Expenditure Details
| Amount | $3,050.00 |
| Date | 09/10/2019 |
| Committee | Skidonenko, Jennifer (Ms.) |
| Payee | Swash Labs |
Additional Information
| Unique Expenditure ID | 103999094 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76205 |
| Expenditure Category | Consulting Expense |