Expenditure Details
Amount | $1,000.00 |
Date | 02/02/2015 |
Committee | Miller, Sid (The Honorable) |
Payee | Todd Smith & Associates |
Additional Information
Unique Expenditure ID | 102876066 |
Cover Type | CORCOH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78747 |
Expenditure Category | Consulting Expense |