Expenditure Details
Amount | $3,051.00 |
Date | 10/13/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Sobre Todo Consulting LLC |
Additional Information
Unique Expenditure ID | 102682105 |
Cover Type | COH |
Description | Costs for Direct Mail Piece |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Consulting Expense |