Expenditure Details
Amount | $6,750.00 |
Date | 04/12/2016 |
Committee | Countiss, Julie (Ms.) |
Payee | Amber Burton Consulting |
Additional Information
Unique Expenditure ID | 102871060 |
Cover Type | JCOH |
Description | Campaign Consulting and Advertising |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77006 |
Expenditure Category | Consulting Expense |