Expenditure Details
| Amount | $200.00 |
| Date | 01/19/2016 |
| Committee | Bennett, Patricia Baca (Mrs.) |
| Payee | Parmer Consulting LLC |
Additional Information
| Unique Expenditure ID | 102975080 |
| Cover Type | CORCOH |
| Description | Communication and Advertising Review and Editing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Consulting Expense |