Expenditure Details
Amount | $7,500.00 |
Date | 01/08/2016 |
Committee | Way, Heather (Ms.) |
Payee | Rindy Miller Media |
Additional Information
Unique Expenditure ID | 102817004 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Consulting Expense |