Expenditure Details
| Amount | $20,000.00 |
| Date | 07/10/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103706431 |
| Cover Type | CORCOH |
| Description | Fundraiser Consultant |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75043 |
| Expenditure Category | Consulting Expense |