Expenditure Details
| Amount | $5,000.00 |
| Date | 07/29/2015 |
| Committee | Cook, Byron Curtis (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102712794 |
| Cover Type | COH |
| Description | Consultant Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |