Expenditure Details
Amount | $750.00 |
Date | 03/16/2018 |
Committee | Glass, Kathie (Mrs.) |
Payee | Joshua Delano |
Additional Information
Unique Expenditure ID | 103548100 |
Cover Type | COH |
Description | Media Relations Consulting |
Payee City | Orangefield |
Payee State | TX |
Payee Postal Code | 77639 |
Expenditure Category | Consulting Expense |