Expenditure Details
| Amount | $1,289.80 |
| Date | 03/24/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103494111 |
| Cover Type | COH |
| Description | Fundraiser |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |