Expenditure Details
Amount | $20,000.00 |
Date | 12/13/2017 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | WPA |
Additional Information
Unique Expenditure ID | 103510431 |
Cover Type | CORCOH |
Description | Research |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |