Expenditure Details
Amount | $30,000.00 |
Date | 02/21/2016 |
Committee | Porter, David J. (The Honorable) |
Payee | Kevin Brannon |
Additional Information
Unique Expenditure ID | 102921873 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |