Expenditure Details
Amount | $9,053.00 |
Date | 02/17/2018 |
Committee | Hamilton, Chris (Mr.) |
Payee | RavenEdge Inc |
Additional Information
Unique Expenditure ID | 103450023 |
Cover Type | SCCOH |
Description | Field Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75222-7272 |
Expenditure Category | Consulting Expense |