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 |