Expenditure Details
Amount | $750.00 |
Date | 03/12/2017 |
Committee | Elkins, Gary (The Honorable) |
Payee | Eddy Laughlin |
Additional Information
Unique Expenditure ID | 103145669 |
Cover Type | COH |
Description | Social Media Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Consulting Expense |