Expenditure Details

Amount $750.00
Date 09/01/2015
Committee Haertling, Tiffany L. (The Honorable)
Payee Kathy Carrington Consulting
Additional Information
Unique Expenditure ID 102737819
Cover Type JCOH
Description September Consulting Expense
Payee City Lewisville
Payee State TX
Payee Postal Code 75057
Expenditure Category Consulting Expense