Expenditure Details
| Amount | $1,086.00 |
| Date | 09/06/2017 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Spear Point Strategies LLC |
Additional Information
| Unique Expenditure ID | 103369480 |
| Cover Type | COH |
| Description | Consulting Work |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070-3216 |
| Expenditure Category | Consulting Expense |