Expenditure Details
Amount | $6,000.00 |
Date | 06/28/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Elizabeth Connor |
Additional Information
Unique Expenditure ID | 103637060 |
Cover Type | CORCOH |
Description | Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77023 |
Expenditure Category | Consulting Expense |