Expenditure Details
| Amount | $4,000.00 |
| Date | 05/31/2018 |
| Committee | Paxton, Angela (Mrs.) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 103521279 |
| Cover Type | COH |
| Description | Campaign Consulting Services |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75067 |
| Expenditure Category | Consulting Expense |