Expenditure Details

Amount $6,000.00
Date 09/21/2018
Committee Simmons, Ronald E. (The Honorable)
Payee Kevin Brannon
Additional Information
Unique Expenditure ID 103654172
Cover Type COH
Description Consulting Fee
Payee City Allen
Payee State TX
Payee Postal Code 75002
Expenditure Category Consulting Expense