Expenditure Details
| Amount | $8,253.43 |
| Date | 12/13/2019 |
| Committee | Our Community College, Our Future |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 104049397 |
| Cover Type | PACDR |
| Description | Public Relations and Campaign Consulting |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Consulting Expense |