Expenditure Details
| Amount | $320.00 |
| Date | 02/08/2016 |
| Committee | Bankston, Donald W. (Mr.) |
| Payee | Terrance Hall |
Additional Information
| Unique Expenditure ID | 102837430 |
| Cover Type | SCCOH |
| Description | Consulting |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |