Expenditure Details
Amount | $7,500.00 |
Date | 01/10/2018 |
Committee | Bell Sr., Robert E. (Mr.) |
Payee | Chris Nicholson |
Additional Information
Unique Expenditure ID | 103512892 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Galveston |
Payee State | TX |
Payee Postal Code | 77553 |
Expenditure Category | Consulting Expense |