Expenditure Details
Amount | $1,500.00 |
Date | 05/04/2018 |
Committee | Friends Of David Puryear |
Payee | Upstream Communications LP |
Additional Information
Unique Expenditure ID | 103599933 |
Cover Type | CORPAC |
Description | Monthly Retainer Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |