Expenditure Details
Amount | $6,000.00 |
Date | 02/17/2016 |
Committee | Countiss, Julie (Ms.) |
Payee | Amber Burton Consulting |
Additional Information
Unique Expenditure ID | 102847190 |
Cover Type | CORCOH |
Description | Campaign Field Program and Push Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77006 |
Expenditure Category | Consulting Expense |