Expenditure Details
| Amount | $8,542.79 |
| Date | 12/12/2017 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | The Yates Company |
Additional Information
| Unique Expenditure ID | 103506089 |
| Cover Type | CORCOH |
| Description | Accounts Payable |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77234 |
| Expenditure Category | Consulting Expense |