Expenditure Details
| Amount | $1,000.00 |
| Date | 10/31/2017 |
| Committee | Hamilton, Chris (Mr.) |
| Payee | Espy Sports Group LLC |
Additional Information
| Unique Expenditure ID | 103388285 |
| Cover Type | SCCOH |
| Description | Consulting Services |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75106-3655 |
| Expenditure Category | Consulting Expense |