Expenditure Details
| Amount | $260.00 |
| Date | 02/20/2015 |
| Committee | Willis, Elizabeth B. (Mrs.) |
| Payee | Hatter & Associates LLP |
Additional Information
| Unique Expenditure ID | 102588924 |
| Cover Type | COH |
| Description | Accounting Services |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Accounting/Banking |