Expenditure Details

Amount $7,500.00
Date 07/21/2017
Committee Leach, Jeff C. (The Honorable)
Payee Kevin Brannon
Additional Information
Unique Expenditure ID 103293457
Cover Type COH
Description Campaign Consulting Services
Payee City Allen
Payee State TX
Payee Postal Code 75002
Expenditure Category Consulting Expense