Expenditure Details
Amount | $5,000.00 |
Date | 01/02/2018 |
Committee | Shine, Hugh D. (The Honorable) |
Payee | Jordan Overturf |
Additional Information
Unique Expenditure ID | 103418641 |
Cover Type | COH |
Description | Consulting - January |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76502 |
Expenditure Category | Consulting Expense |