Expenditure Details
| Amount | $2,777.77 |
| Date | 04/23/2020 |
| Committee | West, Allen B. (Mr.) |
| Payee | Twombly Bros Management |
Additional Information
| Unique Expenditure ID | 104159021 |
| Cover Type | SCCOH |
| Description | Consulting Services for Bookings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75026 |
| Expenditure Category | Consulting Expense |