Expenditure Details
Amount | $7,044.71 |
Date | 01/03/2018 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Barrage LLC |
Additional Information
Unique Expenditure ID | 103366223 |
Cover Type | COH |
Description | Grassroots Work |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |