Expenditure Details
| Amount | $10,862.21 |
| Date | 11/03/2020 |
| Committee | Evans, David L. (The Honorable) |
| Payee | The Eppstein Group |
Additional Information
| Unique Expenditure ID | 104408263 |
| Cover Type | JCOH |
| Description | Services Re Campaign |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Consulting Expense |