Expenditure Details
| Amount | $4,000.00 |
| Date | 01/06/2018 |
| Committee | Phaup, Jim (Mr.) |
| Payee | Caelen Communications |
Additional Information
| Unique Expenditure ID | 103422266 |
| Cover Type | COH |
| Description | January Services |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75035 |
| Expenditure Category | Consulting Expense |