Expenditure Details
Amount | $7,500.00 |
Date | 08/24/2017 |
Committee | Blocker, Trey J. (Mr.) |
Payee | The Wickers Group |
Additional Information
Unique Expenditure ID | 103396007 |
Cover Type | CORCOH |
Description | Issue Research |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |