Expenditure Details
| Amount | $1,250.00 |
| Date | 12/15/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Courtney Grigsby |
Additional Information
| Unique Expenditure ID | 103426099 |
| Cover Type | CORCOH |
| Description | Consulting Services |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Consulting Expense |