Expenditure Details
Amount | $500.00 |
Date | 04/06/2016 |
Committee | Drago, Joseph A. (Mr.) |
Payee | Parmer Consulting LLC |
Additional Information
Unique Expenditure ID | 103014982 |
Cover Type | CORCOH |
Description | Consulting Expense |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Consulting Expense |