Expenditure Details
Amount | $3,502.00 |
Date | 09/14/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | Bearse & Company LLC |
Additional Information
Unique Expenditure ID | 103289005 |
Cover Type | COH |
Description | Survey |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Polling Expense |