Expenditure Details
| Amount | $7,643.33 |
| Date | 01/06/2018 |
| Committee | Allison, Stephen P. (Mr.) |
| Payee | Gear and Lever Consulting LLC |
Additional Information
| Unique Expenditure ID | 103414730 |
| Cover Type | COH |
| Description | Pre-Payment of Grassroots Services |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Other |