Expenditure Details
| Amount | $3,500.00 |
| Date | 03/04/2016 |
| Committee | Simpson, David P. (The Honorable) |
| Payee | Kristi Bullock |
Additional Information
| Unique Expenditure ID | 102875598 |
| Cover Type | CORCOH |
| Description | Contract Services for Campaign Coordination |
| Payee City | Avinger |
| Payee State | TX |
| Payee Postal Code | 75630 |
| Expenditure Category | Salaries/Wages/Contract Labor |