Expenditure Details
| Amount | $3,200.00 |
| Date | 03/20/2015 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Bearse & Company LLC |
Additional Information
| Unique Expenditure ID | 102608416 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |