Expenditure Details
| Amount | $500.00 |
| Date | 09/16/2017 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Gr8 Solutions Group |
Additional Information
| Unique Expenditure ID | 103361928 |
| Cover Type | COH |
| Description | Team Evaluation |
| Payee City | Midland |
| Payee State | TX |
| Payee Postal Code | 79705 |
| Expenditure Category | Consulting Expense |