Expenditure Details
| Amount | $3,000.00 |
| Date | 07/05/2016 |
| Committee | Chu, Bryan (Mr.) |
| Payee | Jachary Cossum |
Additional Information
| Unique Expenditure ID | 102990765 |
| Cover Type | COH |
| Description | Consulting Fee (May/june) |
| Payee City | Kingwood |
| Payee State | TX |
| Payee Postal Code | 77339-2493 |
| Expenditure Category | Consulting Expense |