Expenditure Details
| Amount | $20,000.00 |
| Date | 12/06/2017 |
| Committee | Blocker, Trey J. (Mr.) |
| Payee | The Wickers Group |
Additional Information
| Unique Expenditure ID | 103396016 |
| Cover Type | CORCOH |
| Description | Campaign Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |