Expenditure Details
| Amount | $250.00 |
| Date | 01/25/2018 |
| Committee | Segelke, Henry G. (Mr.) |
| Payee | Deanna Hayes |
Additional Information
| Unique Expenditure ID | 103405056 |
| Cover Type | COH |
| Description | Compliance with Tec Forms and Deadlines |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613-4355 |
| Expenditure Category | Consulting Expense |