Expenditure Details
Amount | $9,234.63 |
Date | 03/06/2018 |
Committee | Burkett, Cindy G. (The Honorable) |
Payee | Gear and Lever Consulting LLC |
Additional Information
Unique Expenditure ID | 103557311 |
Cover Type | COH |
Description | Pre-Payment for Campaign Staff Services |
Payee City | Cypress |
Payee State | TX |
Payee Postal Code | 77433 |
Expenditure Category | Salaries/Wages/Contract Labor |