Expenditure Details
| Amount | $5,000.00 |
| Date | 07/15/2018 |
| Committee | McNutt, Thomas M.N. (Mr.) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103820839 |
| Cover Type | COHFR |
| Description | Fund Raising |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |