Expenditure Details
| Amount | $12,500.00 |
| Date | 03/09/2018 |
| Committee | Hamilton, Chris (Mr.) |
| Payee | RavenEdge Inc |
Additional Information
| Unique Expenditure ID | 103602660 |
| Cover Type | SCCOHFR |
| Description | General Contracting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75222-7272 |
| Expenditure Category | Consulting Expense |