Expenditure Details
| Amount | $2,500.00 |
| Date | 11/21/2018 |
| Committee | Bucy III, John H. (Mr.) |
| Payee | Justin Perez |
Additional Information
| Unique Expenditure ID | 103833369 |
| Cover Type | CORCOH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Consulting Expense |