Expenditure Details
Amount | $70,334.35 |
Date | 02/27/2016 |
Committee | Workman for Texas |
Payee | Flintrock Consulting |
Additional Information
Unique Expenditure ID | 102972823 |
Cover Type | CORPAC |
Description | Campaign Consulting and Advertising Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |