Expenditure Details
Amount | $2,000.00 |
Date | 09/08/2016 |
Committee | Wallach, David M. (Mr.) |
Payee | Ownby Cousulting |
Additional Information
Unique Expenditure ID | 102981083 |
Cover Type | JCOH |
Description | Consulting - September |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76002 |
Expenditure Category | Consulting Expense |