Expenditure Details
Amount | $6,502.04 |
Date | 12/17/2015 |
Committee | Buckingham, Dawn C. (Dr.) |
Payee | Spaeth Communications Inc |
Additional Information
Unique Expenditure ID | 102712741 |
Cover Type | COH |
Description | Media Training |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206 |
Expenditure Category | Consulting Expense |