Expenditure Details
| Amount | $4,500.00 |
| Date | 10/19/2017 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Bearse & Company LLC |
Additional Information
| Unique Expenditure ID | 103301901 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Salaries/Wages/Contract Labor |