Expenditure Details
| Amount | $2,500.00 |
| Date | 01/02/2021 |
| Committee | Bouressa, Andrea K. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 104467966 |
| Cover Type | JCOH |
| Description | Campaign Consulting Services |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |