Expenditure Details
Amount | $2,500.00 |
Date | 09/26/2016 |
Committee | Perkes, Gregory Thomas (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 102990183 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Edinburgh |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Consulting Expense |