Expenditure Details
Amount | $900.00 |
Date | 07/31/2015 |
Committee | Darby, Drew (The Honorable) |
Payee | Stacy Renee Barr |
Additional Information
Unique Expenditure ID | 102674053 |
Cover Type | COH |
Description | Contract Communications/campaign Services Consultant |
Payee City | Big Spring |
Payee State | TX |
Payee Postal Code | 79720 |
Expenditure Category | Consulting Expense |