Expenditure Details
Amount | $750.00 |
Date | 06/12/2018 |
Committee | Howard, Donna S. (The Honorable) |
Payee | Brooke Bennett Galindo |
Additional Information
Unique Expenditure ID | 103559983 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78731 |
Expenditure Category | Consulting Expense |