Expenditure Details
| Amount | $500.00 |
| Date | 10/14/2016 |
| Committee | DeShazo, Hilda Garza (Ms.) |
| Payee | Jeff Butler |
Additional Information
| Unique Expenditure ID | 103036468 |
| Cover Type | COH |
| Description | Consulting Service |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Consulting Expense |