Expenditure Details
Amount | $1,000.00 |
Date | 09/28/2017 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Barbara Steele |
Additional Information
Unique Expenditure ID | 103370726 |
Cover Type | CORCOH |
Description | Faith Outreach |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75203 |
Expenditure Category | Consulting Expense |