Expenditure Details
| Amount | $500.00 |
| Date | 08/08/2017 |
| Committee | Blair, Casey L. (The Honorable) |
| Payee | Bunni Pounds & Associates Inc |
Additional Information
| Unique Expenditure ID | 103377502 |
| Cover Type | JCOH |
| Description | Consulting Expense |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Consulting Expense |