Expenditure Details
| Amount | $2,500.00 |
| Date | 08/05/2016 |
| Committee | Perkes, Gregory Thomas (The Honorable) |
| Payee | Steve Ray & Associates |
Additional Information
| Unique Expenditure ID | 102989838 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767 |
| Expenditure Category | Consulting Expense |