Expenditure Details
Amount | $9,000.00 |
Date | 08/15/2017 |
Committee | Bell Sr., Robert E. (Mr.) |
Payee | Chris Nicholson |
Additional Information
Unique Expenditure ID | 103355043 |
Cover Type | JCOH |
Description | Consulting Expense |
Payee City | Galveston |
Payee State | TX |
Payee Postal Code | 77553 |
Expenditure Category | Consulting Expense |