Expenditure Details
| Amount | $2,777.77 |
| Date | 10/21/2019 |
| Committee | West, Allen B. (Mr.) |
| Payee | Twombly Bros Management |
Additional Information
| Unique Expenditure ID | 104039690 |
| Cover Type | SCCOH |
| Description | Retainer Fee for Bookings and Consulting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75026 |
| Expenditure Category | Consulting Expense |