Expenditure Details

Amount $20,000.00
Date 02/24/2015
Committee Marion, Sandee Bryan (The Honorable)
Payee CSG Inc
Additional Information
Unique Expenditure ID 102807323
Cover Type CORCOH
Description Campaign Consulting
Payee City San Antonio
Payee State TX
Payee Postal Code 78209
Expenditure Category Consulting Expense