Expenditure Details

Amount $2,000.00
Date 02/02/2017
Committee Howard, Jeanine L. (The Honorable)
Payee The Green and Green Company
Additional Information
Unique Expenditure ID 103218899
Cover Type JCOH
Description Campaign Manager Fee for February 1 2017 Through September 1 2017
Payee City Dallas
Payee State TX
Payee Postal Code 75201
Expenditure Category Consulting Expense