Expenditure Details
Amount | $8,000.00 |
Date | 09/06/2015 |
Committee | Porter, David J. (The Honorable) |
Payee | Kevin Brannon |
Additional Information
Unique Expenditure ID | 102788219 |
Cover Type | COH |
Description | Campaign Consulting Expense |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |