Expenditure Details
| Amount | $8,477.31 |
| Date | 12/07/2015 |
| Committee | Cook, Byron Curtis (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 102715959 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |