Expenditure Details
Amount | $5,678.53 |
Date | 10/24/2016 |
Committee | Meza, Thresa A. (Ms.) |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 103067175 |
Cover Type | CORCOH |
Description | Telephone Calls |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76114-0726 |
Expenditure Category | Consulting Expense |