Expenditure Details
| Amount | $419.50 |
| Date | 06/10/2016 |
| Committee | Drago, Joseph A. (Mr.) |
| Payee | Parmer Consulting LLC |
Additional Information
| Unique Expenditure ID | 103015000 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Consulting Expense |