Expenditure Details
Amount | $1,581.73 |
Date | 07/03/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | CFC Consulting LLC |
Additional Information
Unique Expenditure ID | 103682015 |
Cover Type | COH |
Description | Compliance Consulting and Accounting Software |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-0018 |
Expenditure Category | Consulting Expense |