Expenditure Details
| Amount | $950.00 |
| Date | 01/27/2016 |
| Committee | Dusek, Carmen S. (Mrs.) |
| Payee | Armstrong Backus & Co LLP |
Additional Information
| Unique Expenditure ID | 102830025 |
| Cover Type | JCOH |
| Description | Professional Fees |
| Payee City | San Angelo |
| Payee State | TX |
| Payee Postal Code | 76903 |
| Expenditure Category | Accounting/Banking |