Expenditure Details
Amount | $2,000.00 |
Date | 01/06/2015 |
Committee | Rivera Jr., Augustin (Mr.) |
Payee | Olvey Media |
Additional Information
Unique Expenditure ID | 102658327 |
Cover Type | CORCOH |
Description | Media Consulting |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78475 |
Expenditure Category | Consulting Expense |