Expenditure Details
| Amount | $2,500.00 |
| Date | 02/18/2016 |
| Committee | Hinojosa, Regina (Ms.) |
| Payee | David Butts |
Additional Information
| Unique Expenditure ID | 102832005 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Consulting Expense |