Expenditure Details
| Amount | $300.00 |
| Date | 12/23/2015 |
| Committee | Smith, Kay (Ms.) |
| Payee | Commercial Business Services Inc |
Additional Information
| Unique Expenditure ID | 102812219 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Consulting Expense |