Expenditure Details
| Amount | $1,500.00 |
| Date | 02/17/2016 |
| Committee | Burnam, Lon (Mr.) |
| Payee | Lee Henderson |
Additional Information
| Unique Expenditure ID | 102846735 |
| Cover Type | COH |
| Description | Consulting Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132-2317 |
| Expenditure Category | Consulting Expense |