Expenditure Details
Amount | $3,500.00 |
Date | 10/05/2016 |
Committee | Chu, Bryan (Mr.) |
Payee | Philip Kunetka |
Additional Information
Unique Expenditure ID | 102990828 |
Cover Type | COH |
Description | Consulting Fee June |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77081-7403 |
Expenditure Category | Printing Expense |