Expenditure Details
| Amount | $5,000.00 |
| Date | 07/22/2020 |
| Committee | West, Allen B. (Mr.) |
| Payee | Twombly Bros Management |
Additional Information
| Unique Expenditure ID | 104391269 |
| Cover Type | SCCOH |
| Description | Bookings and Consulting Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75026 |
| Expenditure Category | Consulting Expense |