Expenditure Details
Amount | $2,500.00 |
Date | 12/21/2017 |
Committee | Flynn, Dan (The Honorable) |
Payee | Bearse & Company LLC |
Additional Information
Unique Expenditure ID | 103367230 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703 |
Expenditure Category | Salaries/Wages/Contract Labor |