Expenditure Details
Amount | $4,028.15 |
Date | 02/05/2016 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Bunni Pounds & Associates Inc |
Additional Information
Unique Expenditure ID | 102936273 |
Cover Type | COH |
Description | Fundraising |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Consulting Expense |