Expenditure Details

Amount $2,500.00
Date 11/23/2016
Committee Anderson, Charles (The Honorable)
Payee Todd Smith & Associates
Additional Information
Unique Expenditure ID 103116976
Cover Type CORCOH
Description August and September 2016
Payee City Austin
Payee State TX
Payee Postal Code 78747
Expenditure Category Consulting Expense