Expenditure Details
| Amount | $5,930.03 |
| Date | 01/31/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103214366 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |