Expenditure Details
Amount | $1,175.00 |
Date | 10/05/2015 |
Committee | Esparza, Jaime (The Honorable) |
Payee | Sobre Todo Consulting LLC |
Additional Information
Unique Expenditure ID | 102793844 |
Cover Type | CORCOH |
Description | Consulting October |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78721 |
Expenditure Category | Consulting Expense |