Expenditure Details
Amount | $15,428.50 |
Date | 10/02/2017 |
Committee | MEGAPHONE |
Payee | The Gober Group |
Additional Information
Unique Expenditure ID | 103428089 |
Cover Type | CORPAC |
Description | Legal Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Legal Services |