Expenditure Details

Amount $1,000.00
Date 07/30/2016
Committee DeShazo, Hilda Garza (Ms.)
Payee Jeff Butler
Additional Information
Unique Expenditure ID 103003186
Cover Type COH
Description Consulting Service
Payee City Corpus Christi
Payee State TX
Payee Postal Code 78412
Expenditure Category Consulting Expense