Expenditure Details
| Amount | $4,500.00 |
| Date | 02/12/2016 |
| Committee | Countiss, Julie (Ms.) |
| Payee | Amber Burton Consulting |
Additional Information
| Unique Expenditure ID | 102847187 |
| Cover Type | CORCOH |
| Description | Campaign Field Workers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77006 |
| Expenditure Category | Consulting Expense |