Expenditure Details
Amount | $2,500.00 |
Date | 11/13/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Chaille Jolink |
Additional Information
Unique Expenditure ID | 103426056 |
Cover Type | CORCOH |
Description | Consulting Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Consulting Expense |