Expenditure Details
| Amount | $1,000.00 |
| Date | 12/01/2017 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Suited Solutions Consulting |
Additional Information
| Unique Expenditure ID | 103303836 |
| Cover Type | JCOH |
| Description | Consulting Services (2 Months) Ck 1021 |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |