Expenditure Details
Amount | $2,850.00 |
Date | 01/12/2018 |
Committee | Battleground Texas |
Payee | Elizabeth M Kloser |
Additional Information
Unique Expenditure ID | 103607925 |
Cover Type | CORPAC |
Description | Program and Management Consultant |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Consulting Expense |