Expenditure Details
Amount | $150.00 |
Date | 05/06/2016 |
Committee | Wallach, David M. (Mr.) |
Payee | Ownby Cousulting |
Additional Information
Unique Expenditure ID | 102891789 |
Cover Type | CORCOH |
Description | Funding Consulting |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76002 |
Expenditure Category | Solicitation/Fundraising Expense |