Expenditure Details
| Amount | $1,000.00 |
| Date | 01/09/2018 |
| Committee | Brenner, Glenn A. (Mr.) |
| Payee | James "JB" Blocker |
Additional Information
| Unique Expenditure ID | 103414262 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | Carrolton |
| Payee State | TX |
| Payee Postal Code | 75007 |
| Expenditure Category | Consulting Expense |