Expenditure Details
| Amount | $250.00 |
| Date | 05/25/2016 |
| Committee | Fulton Jr., Kevin H. (Mr.) |
| Payee | Terrance Hall |
Additional Information
| Unique Expenditure ID | 102969926 |
| Cover Type | JCOH |
| Description | Event Consultant |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77026 |
| Expenditure Category | Consulting Expense |