Expenditure Details
| Amount | $250.00 |
| Date | 12/19/2015 |
| Committee | O'Hare, Timothy J. (Mr.) |
| Payee | Craig Ownby |
Additional Information
| Unique Expenditure ID | 102801337 |
| Cover Type | CORCOH |
| Description | Consulting Fee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Consulting Expense |