Expenditure Details
| Amount | $500.00 |
| Date | 12/16/2017 |
| Committee | Pikl, James A. (Mr.) |
| Payee | Tina Yampanis |
Additional Information
| Unique Expenditure ID | 103303909 |
| Cover Type | JCOH |
| Description | Consulting Services Ck 1026 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Consulting Expense |