Expenditure Details
Amount | $1,005.00 |
Date | 11/02/2017 |
Committee | Grisham, Christopher J. (Mr.) |
Payee | GrassRoutes Public Relations |
Additional Information
Unique Expenditure ID | 103292021 |
Cover Type | COH |
Description | Monthly Consulting Fee |
Payee City | Round Rock |
Payee State | TX |
Payee Postal Code | 78664 |
Expenditure Category | Consulting Expense |