Expenditure Details
Amount | $250.00 |
Date | 01/20/2016 |
Committee | Jamison, Martha H. (The Honorable) |
Payee | Jennifer Faulkner |
Additional Information
Unique Expenditure ID | 102929834 |
Cover Type | JCOH |
Description | Officeholder Services |
Payee City | Sugar Land |
Payee State | TX |
Payee Postal Code | 77479 |
Expenditure Category | Consulting Expense |