Expenditure Details

Amount $1,000.00
Date 11/29/2017
Committee Anyiam, Chika A. (Mrs.)
Payee Barbara Steele
Additional Information
Unique Expenditure ID 103370741
Cover Type CORCOH
Description Faith Outreach
Payee City Dallas
Payee State TX
Payee Postal Code 75203
Expenditure Category Consulting Expense