Expenditure Details
| Amount | $22,877.26 |
| Date | 11/13/2018 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103824571 |
| Cover Type | COH |
| Description | Fundraiser Consultant |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75043 |
| Expenditure Category | Consulting Expense |