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