Expenditure Details
| Amount | $10,400.00 |
| Date | 02/01/2018 |
| Committee | Burkett, Cindy G. (The Honorable) |
| Payee | Gear and Lever Consulting LLC |
Additional Information
| Unique Expenditure ID | 103451760 |
| Cover Type | COH |
| Description | Pre-Payment for Campaign Staff Services |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433 |
| Expenditure Category | Salaries/Wages/Contract Labor |