Expenditure Details
| Amount | $10,000.00 |
| Date | 05/20/2016 |
| Committee | Kerr, Elizabeth S. (Ms.) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 103098858 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |