Expenditure Details
| Amount | $1,000.00 |
| Date | 12/19/2015 |
| Committee | Hutton, Traci DeAnne (Ms.) |
| Payee | Ownby Cousulting |
Additional Information
| Unique Expenditure ID | 102793382 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Consulting Expense |