Expenditure Details
Amount | $8,845.13 |
Date | 02/01/2018 |
Committee | Faircloth, Wayne (The Honorable) |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 103421065 |
Cover Type | COH |
Description | Campaign Work |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |