Expenditure Details
Amount | $2,980.67 |
Date | 11/28/2016 |
Committee | Meza, Thresa A. (Ms.) |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 103131435 |
Cover Type | CORCOH |
Description | Gotv Calls |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76114-0726 |
Expenditure Category | Consulting Expense |