Expenditure Details
Amount | $3,000.00 |
Date | 01/04/2016 |
Committee | Davis, Terence M. (Mr.) |
Payee | Chad Crow |
Additional Information
Unique Expenditure ID | 102810028 |
Cover Type | JCOH |
Description | Feb Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Consulting Expense |