Expenditure Details
Amount | $16,500.00 |
Date | 05/28/2015 |
Committee | Dallas Fire Fighters Public Safety Committee |
Payee | Counter Consulting Inc |
Additional Information
Unique Expenditure ID | 102581593 |
Cover Type | GPAC |
Description | Runoff Gotv |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75023 |
Expenditure Category | Consulting Expense |