Expenditure Details
Amount | $7,000.00 |
Date | 03/23/2016 |
Committee | Bahorich, Donna (The Honorable) |
Payee | Crosswind Communications LLC |
Additional Information
Unique Expenditure ID | 102878031 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |