Expenditure Details
| Amount | $6,000.00 |
| Date | 02/02/2018 |
| Committee | Blocker, Trey J. (Mr.) |
| Payee | Rachel Leibold |
Additional Information
| Unique Expenditure ID | 103427594 |
| Cover Type | COH |
| Description | Campaign Administrative Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Salaries/Wages/Contract Labor |