Expenditure Details
| Amount | $1,679.23 |
| Date | 12/21/2015 |
| Committee | Perkes, Gregory Thomas (The Honorable) |
| Payee | Brando |
Additional Information
| Unique Expenditure ID | 102781396 |
| Cover Type | JCOH |
| Description | Design Services |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Consulting Expense |