Expenditure Details
| Amount | $666.00 |
| Date | 06/10/2015 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Bearse & Company LLC |
Additional Information
| Unique Expenditure ID | 102587839 |
| Cover Type | COH |
| Description | June 2015 Campaign Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |