Expenditure Details
| Amount | $1,000.00 |
| Date | 03/04/2016 |
| Committee | Judson, Jeffrey M. (Mr.) |
| Payee | Adam McManus |
Additional Information
| Unique Expenditure ID | 102969062 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Consulting Expense |