Expenditure Details
| Amount | $3,000.00 |
| Date | 01/04/2016 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | Chad Crow |
Additional Information
| Unique Expenditure ID | 102810026 |
| Cover Type | JCOH |
| Description | Consulting Jan |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |