Expenditure Details
Amount | $1,000.00 |
Date | 01/15/2016 |
Committee | Judson, Jeffrey M. (Mr.) |
Payee | Adam McManus |
Additional Information
Unique Expenditure ID | 102821995 |
Cover Type | COH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Consulting Expense |