Expenditure Details

Amount $2,250.00
Date 02/26/2018
Committee Donovan, Carol C. (Ms.)
Payee Barbara Steele
Additional Information
Unique Expenditure ID 103575531
Cover Type SCCOH
Description Campaign Consulting Services
Payee City Dallas
Payee State TX
Payee Postal Code 75203
Expenditure Category Consulting Expense