Expenditure Details
| Amount | $1,000.00 |
| Date | 07/22/2015 |
| Committee | Wilson, Will (Mr.) |
| Payee | Michele Samuelson |
Additional Information
| Unique Expenditure ID | 102670613 |
| Cover Type | COHFR |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Consulting Expense |