Expenditure Details
| Amount | $53,542.55 |
| Date | 10/21/2020 |
| Committee | Evans, David L. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 104339796 |
| Cover Type | CORCOH |
| Description | Consulting Services for Political Advertising Printing and Postage Expenses Incurred |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Consulting Expense |