Expenditure Details
Amount | $1,495.83 |
Date | 06/05/2018 |
Committee | Scudder, Kendall W. (Mr.) |
Payee | Kathleen Thompson |
Additional Information
Unique Expenditure ID | 103603161 |
Cover Type | CORCOH |
Description | Consulting Expense |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76051 |
Expenditure Category | Consulting Expense |