Expenditure Details
| Amount | $1,005.00 |
| Date | 11/02/2017 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | GrassRoutes Public Relations |
Additional Information
| Unique Expenditure ID | 103292021 |
| Cover Type | COH |
| Description | Monthly Consulting Fee |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Consulting Expense |