Expenditure Details
| Amount | $12,546.46 |
| Date | 11/06/2015 |
| Committee | Raney, John N. (The Honorable) |
| Payee | Barrage LLC |
Additional Information
| Unique Expenditure ID | 102769152 |
| Cover Type | COH |
| Description | Campaign Consultant Nov Invoice |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |