Expenditure Details
| Amount | $2,000.00 |
| Date | 03/10/2016 |
| Committee | Wallach, David M. (Mr.) |
| Payee | Ownby Cousulting |
Additional Information
| Unique Expenditure ID | 102891806 |
| Cover Type | CORCOH |
| Description | March Consulting Fee |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76002 |
| Expenditure Category | Consulting Expense |