Expenditure Details
Amount | $17,000.00 |
Date | 05/04/2018 |
Committee | Watkins, Beth E. (Ms.) |
Payee | Kosub Consulting LLC |
Additional Information
Unique Expenditure ID | 103581418 |
Cover Type | JCOH |
Description | Consulting |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78248 |
Expenditure Category | Consulting Expense |