Expenditure Details
Amount | $5,000.00 |
Date | 09/30/2016 |
Committee | Smoots-Hogan, Alexandra (The Honorable) |
Payee | Amber Burton Consulting |
Additional Information
Unique Expenditure ID | 103042452 |
Cover Type | JCOH |
Description | Additional Strategy and Design for African American Gotv |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77379 |
Expenditure Category | Consulting Expense |