Expenditure Details
Amount | $2,250.00 |
Date | 02/06/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | Chaille Jolink |
Additional Information
Unique Expenditure ID | 103437505 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78751 |
Expenditure Category | Consulting Expense |