Expenditure Details

Amount $1,530.00
Date 06/15/2018
Committee Cohoon, Kirsten B. (Mrs.)
Payee Edward M Shack
Additional Information
Unique Expenditure ID 103551463
Cover Type JCOH
Description Campaign Advise
Payee City Austin
Payee State TX
Payee Postal Code 78756-3419
Expenditure Category Consulting Expense