Expenditure Details
| Amount | $250.00 |
| Date | 12/24/2015 |
| Committee | Veasey, Marc A. (Mr.) |
| Payee | Sarah Gutierrez |
Additional Information
| Unique Expenditure ID | 102762809 |
| Cover Type | COHFR |
| Description | Campaign Finance Reporting Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Consulting Expense |