Expenditure Details
Amount | $10,000.00 |
Date | 09/28/2016 |
Committee | Kerr, Elizabeth S. (The Honorable) |
Payee | The Eppstein Group |
Additional Information
Unique Expenditure ID | 103093746 |
Cover Type | JCOH |
Description | Campaign Consulting |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Consulting Expense |