Expenditure Details
| Amount | $6,500.00 |
| Date | 04/28/2016 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Steve Ray & Associates |
Additional Information
| Unique Expenditure ID | 102865621 |
| Cover Type | COH |
| Description | General Consulting and Communication Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |