Expenditure Details
| Amount | $2,500.00 |
| Date | 09/07/2018 |
| Committee | Payton, John E. (Mr.) |
| Payee | Deanna Kuykendall |
Additional Information
| Unique Expenditure ID | 103830762 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Consulting Expense |