Expenditure Details
| Amount | $13,085.62 |
| Date | 02/22/2016 |
| Committee | Davis, Terence M. (Mr.) |
| Payee | KC Strategies LLC |
Additional Information
| Unique Expenditure ID | 102852889 |
| Cover Type | COHFR |
| Description | Consulting and Printing and Mailing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Consulting Expense |