Expenditure Details
| Amount | $1,200.00 |
| Date | 02/15/2016 |
| Committee | Hutton, Traci DeAnne (Ms.) |
| Payee | Ownby Cousulting |
Additional Information
| Unique Expenditure ID | 102836636 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Consulting Expense |