Expenditure Details
Amount | $2,500.00 |
Date | 05/04/2016 |
Committee | Cortez, Philip (Mr.) |
Payee | Sobre Todo Consulting LLC |
Additional Information
Unique Expenditure ID | 102948512 |
Cover Type | COH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78721 |
Expenditure Category | Consulting Expense |