Expenditure Details
Amount | $625.00 |
Date | 03/17/2018 |
Committee | Frullo, John M. (Mr.) |
Payee | Margo Cardwell PLLC |
Additional Information
Unique Expenditure ID | 103514067 |
Cover Type | COH |
Description | Tec Campaign and Report Consulting Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |