Expenditure Details
| Amount | $2,500.00 |
| Date | 10/28/2016 |
| Committee | Perkes, Gregory Thomas (The Honorable) |
| Payee | Carrera Communications |
Additional Information
| Unique Expenditure ID | 103027423 |
| Cover Type | JCOH |
| Description | Final Consulting |
| Payee City | Edinburgh |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |