Expenditure Details
Amount | $2,000.00 |
Date | 09/01/2016 |
Committee | Cortez, Philip (Mr.) |
Payee | Sobre Todo Consulting LLC |
Additional Information
Unique Expenditure ID | 103001946 |
Cover Type | COH |
Description | Consulting Fee |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78721 |
Expenditure Category | Consulting Expense |