Expenditure Details
| Amount | $3,737.50 |
| Date | 03/05/2018 |
| Committee | Grisham, Christopher J. (Mr.) |
| Payee | GrassRoutes Public Relations |
Additional Information
| Unique Expenditure ID | 103549478 |
| Cover Type | COHFR |
| Description | Consulting Expense |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Consulting Expense |