Expenditure Details
Amount | $2,000.00 |
Date | 06/20/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Chaille Jolink |
Additional Information
Unique Expenditure ID | 103217363 |
Cover Type | COH |
Description | Media Consultant |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Consulting Expense |