Expenditure Details
Amount | $1,679.23 |
Date | 12/21/2015 |
Committee | Perkes, Gregory Thomas (The Honorable) |
Payee | Brando |
Additional Information
Unique Expenditure ID | 102781396 |
Cover Type | JCOH |
Description | Design Services |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Consulting Expense |