Expenditure Details
| Amount | $7,917.04 |
| Date | 03/08/2016 |
| Committee | Jeffrey, Doug (Mr.) |
| Payee | The Herries Group LLC |
Additional Information
| Unique Expenditure ID | 102875305 |
| Cover Type | COHFR |
| Description | Kate Herries |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Solicitation/Fundraising Expense |