Expenditure Details
| Amount | $2,199.16 |
| Date | 08/30/2017 |
| Committee | McKnight, Jeff E. (Mr.) |
| Payee | Graphics ii Inc |
Additional Information
| Unique Expenditure ID | 103299116 |
| Cover Type | JCOH |
| Description | Consulting Services |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Consulting Expense |