Expenditure Details

Amount $500.00
Date 06/10/2017
Committee Goldstein, Bonnie L. (The Honorable)
Payee Rebekah Graham
Additional Information
Unique Expenditure ID 103201872
Cover Type JCOH
Description Assistance with Campaign Reporting
Payee City Dallas
Payee State TX
Payee Postal Code 75201
Expenditure Category Consulting Expense