Expenditure Details
| Amount | $2,500.00 |
| Date | 02/19/2015 |
| Committee | Keffer, James L. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102595614 |
| Cover Type | COH |
| Description | Campaign Consulting Services |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |