Expenditure Details
| Amount | $2,500.00 |
| Date | 02/12/2016 |
| Committee | Hawkins, Kristen Brauchle (Ms.) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 102837828 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379-3085 |
| Expenditure Category | Consulting Expense |