Expenditure Details
| Amount | $800.00 |
| Date | 11/17/2017 |
| Committee | Bonton, Richard (Mr.) |
| Payee | B and B Consulting |
Additional Information
| Unique Expenditure ID | 103329092 |
| Cover Type | COH |
| Description | Contract Workers |
| Payee City | Channelview |
| Payee State | TX |
| Payee Postal Code | 77530 |
| Expenditure Category | Consulting Expense |