Expenditure Details
Amount | $5,296.47 |
Date | 01/21/2016 |
Committee | Hinch, Wesley N. (Mr.) |
Payee | Barrage LLC |
Additional Information
Unique Expenditure ID | 102810580 |
Cover Type | COH |
Description | Campaign Communications Consulting Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |