Expenditure Details
Amount | $1,200.00 |
Date | 05/02/2018 |
Committee | Barnett, Claire E. (Ms.) |
Payee | Jennifer Ramos |
Additional Information
Unique Expenditure ID | 103573351 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78741 |
Expenditure Category | Consulting Expense |