Expenditure Details
| Amount | $25,350.00 |
| Date | 01/02/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Gear and Lever Consulting LLC |
Additional Information
| Unique Expenditure ID | 103414562 |
| Cover Type | COH |
| Description | Pre-Payment for Grassroots Services |
| Payee City | Cypress |
| Payee State | TX |
| Payee Postal Code | 77433-5463 |
| Expenditure Category | Other |