Expenditure Details
| Amount | $1,500.00 |
| Date | 12/20/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | CFC Consulting LLC |
Additional Information
| Unique Expenditure ID | 103426108 |
| Cover Type | CORCOH |
| Description | Compliance Consulting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 70703 |
| Expenditure Category | Consulting Expense |