Expenditure Details
| Amount | $505.00 |
| Date | 11/07/2019 |
| Committee | Birabil, Lorraine B. (Ms.) |
| Payee | The Blue Base Group LLC |
Additional Information
| Unique Expenditure ID | 104051999 |
| Cover Type | COH |
| Description | Field Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76163-0991 |
| Expenditure Category | Salaries/Wages/Contract Labor |