Expenditure Details
| Amount | $5,000.00 |
| Date | 08/26/2016 |
| Committee | Faircloth, Wayne (The Honorable) |
| Payee | Olsen & Company, LP |
Additional Information
| Unique Expenditure ID | 103009819 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |