Expenditure Details
Amount | $300.00 |
Date | 05/30/2017 |
Committee | Vo, Hubert (The Honorable) |
Payee | Sarah Gutierrez |
Additional Information
Unique Expenditure ID | 103193615 |
Cover Type | COH |
Description | Campaign Finance Reporting Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Consulting Expense |