Expenditure Details
Amount | $192.56 |
Date | 09/18/2015 |
Committee | Seliger, Kelton G. (The Honorable) |
Payee | The Eppstein Group |
Additional Information
Unique Expenditure ID | 102759745 |
Cover Type | COH |
Description | Domain Name Registration & Renewals |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109-4879 |
Expenditure Category | Fees |