Expenditure Details
Amount | $7,500.00 |
Date | 06/01/2015 |
Committee | Turner, Sylvester (The Honorable) |
Payee | Sue Davis Communications |
Additional Information
Unique Expenditure ID | 102628509 |
Cover Type | COH |
Description | Media and Communications Consulting Services |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77035-4915 |
Expenditure Category | Consulting Expense |