Expenditure Details
| Amount | $500.00 |
| Date | 05/29/2018 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Tina Yampanis |
Additional Information
| Unique Expenditure ID | 103517887 |
| Cover Type | JCOH |
| Description | Consulting Ck 1061 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |