Expenditure Details
Amount | $10,000.00 |
Date | 02/06/2018 |
Committee | Blocker, Trey J. (Mr.) |
Payee | The Wickers Group |
Additional Information
Unique Expenditure ID | 103427602 |
Cover Type | COH |
Description | Campaign Consulting Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |