Expenditure Details
| Amount | $600.00 |
| Date | 02/26/2016 |
| Committee | Kacal, Kyle J. (The Honorable) |
| Payee | Preston Peck |
Additional Information
| Unique Expenditure ID | 102890095 |
| Cover Type | COH |
| Description | Contract Labor for Campaign Services |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Salaries/Wages/Contract Labor |