Expenditure Details
| Amount | $2,500.00 |
| Date | 03/03/2016 |
| Committee | Soifer, Jan (Ms.) |
| Payee | David Butts |
Additional Information
| Unique Expenditure ID | 102909857 |
| Cover Type | JCOH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Consulting Expense |