Expenditure Details
| Amount | $12,565.70 |
| Date | 08/02/2017 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 104159492 |
| Cover Type | CORCOH |
| Description | Fundraising |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Solicitation/Fundraising Expense |