Expenditure Details
| Amount | $900.00 |
| Date | 09/30/2016 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Stacy Renee Barr |
Additional Information
| Unique Expenditure ID | 103161904 |
| Cover Type | CORCOH |
| Description | Contract Communications/campaign Services Consulting |
| Payee City | Big Spring |
| Payee State | TX |
| Payee Postal Code | 79720 |
| Expenditure Category | Consulting Expense |