Expenditure Details
| Amount | $1,000.00 |
| Date | 01/30/2018 |
| Committee | Hamilton, Chris (Mr.) |
| Payee | Espy Sports Group LLC |
Additional Information
| Unique Expenditure ID | 103449979 |
| Cover Type | SCCOH |
| Description | Community Outreach Services |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75106-3655 |
| Expenditure Category | Consulting Expense |