Expenditure Details
| Amount | $3,000.00 |
| Date | 11/01/2016 |
| Committee | Davis for Lg |
| Payee | Connect Strategic Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1595881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |