Expenditure Details
Amount | $3,000.00 |
Date | 09/11/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | CFC Consulting LLC |
Additional Information
Unique Expenditure ID | 103682017 |
Cover Type | COH |
Description | Compliance Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78703-0018 |
Expenditure Category | Consulting Expense |