Expenditure Details
Amount | $2,361.88 |
Date | 09/01/2016 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Prismatic Solutions |
Additional Information
Unique Expenditure ID | 103079555 |
Cover Type | SCCOH |
Description | Partial Payment for Staff Training Seminar Balance Was Paid with Campaign Funds |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75367 |
Expenditure Category | Consulting Expense |