Expenditure Details
Amount | $900.00 |
Date | 10/23/2015 |
Committee | Farias, Joe G. (The Honorable) |
Payee | Sobre Todo Consulting LLC |
Additional Information
Unique Expenditure ID | 102682796 |
Cover Type | COH |
Description | Costs for Direct Mail Piece |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Consulting Expense |