Expenditure Details
| Amount | $3,512.06 |
| Date | 11/25/2019 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Fundraising Solutions LLC |
Additional Information
| Unique Expenditure ID | 104020151 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Consulting Expense |