Expenditure Details
| Amount | $4,386.13 |
| Date | 06/20/2018 |
| Committee | Collin County Republican Party (CEC) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103512040 |
| Cover Type | CEC |
| Description | Reimburse Fed Accnt for Shared Expense -- Lincoln Day Final Payment |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Event Expense |