Expenditure Details
Amount | $5,045.54 |
Date | 06/22/2017 |
Committee | Vote Yes Burleson ISD |
Payee | Mayes Media Group |
Additional Information
Unique Expenditure ID | 103197224 |
Cover Type | PACDR |
Description | Final Consulting Fee and Misc Expenses |
Payee City | Sunnyvale |
Payee State | TX |
Payee Postal Code | 75182 |
Expenditure Category | Consulting Expense |