Expenditure Details
| Amount | $250.00 |
| Date | 04/11/2017 |
| Committee | Drago, Joseph A. (Mr.) |
| Payee | Parmer Consulting LLC |
Additional Information
| Unique Expenditure ID | 103216016 |
| Cover Type | JCOH |
| Description | Consulting Expesnse |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Consulting Expense |