Expenditure Details
| Amount | $2,500.00 |
| Date | 10/01/2017 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | The McIntosh Company Inc |
Additional Information
| Unique Expenditure ID | 103272162 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Consulting Expense |