Expenditure Details

Amount $15,000.00
Date 02/17/2016
Committee Cook, Byron Curtis (The Honorable)
Payee The Eppstein Group
Additional Information
Unique Expenditure ID 102828607
Cover Type COH
Description Consulting
Payee City Ft Worth
Payee State TX
Payee Postal Code 76109
Expenditure Category Consulting Expense