Expenditure Details
Amount | $1,800.00 |
Date | 12/05/2017 |
Committee | Bell Sr., Robert E. (Mr.) |
Payee | Chris Nicholson |
Additional Information
Unique Expenditure ID | 103355093 |
Cover Type | JCOH |
Description | Consulting Fees |
Payee City | Galveston |
Payee State | TX |
Payee Postal Code | 77553 |
Expenditure Category | Consulting Expense |