Expenditure Details
Amount | $5,000.00 |
Date | 03/01/2016 |
Committee | Brown, James K. (Mr.) |
Payee | MEM Services LLC |
Additional Information
Unique Expenditure ID | 102938029 |
Cover Type | COHFR |
Description | Event |
Payee City | Kilgore |
Payee State | TX |
Payee Postal Code | 75662 |
Expenditure Category | Salaries/Wages/Contract Labor |