Expenditure Details
Amount | $2,500.00 |
Date | 04/24/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | Associated Services |
Additional Information
Unique Expenditure ID | 103192960 |
Cover Type | COH |
Description | Campaign Report Preparation Year End Irs Compliance |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77243 |
Expenditure Category | Accounting/Banking |