Expenditure Details
| Amount | $3,500.00 |
| Date | 07/29/2016 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 103000667 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Salaries/Wages/Contract Labor |