Expenditure Details
| Amount | $8,000.00 |
| Date | 09/17/2016 |
| Committee | Birdwell, Brian D. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 102985946 |
| Cover Type | COH |
| Description | Consultant Services July and August |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |