Expenditure Details
| Amount | $2,000.00 |
| Date | 05/01/2016 |
| Committee | Irvin, Laura (Ms.) |
| Payee | Andrew Smith |
Additional Information
| Unique Expenditure ID | 102870692 |
| Cover Type | COH |
| Description | Consultant |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Consulting Expense |