Expenditure Details
| Amount | $3,047.96 |
| Date | 03/25/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 102936291 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |