Expenditure Details

Amount $2,500.00
Date 07/29/2018
Committee Phariss, Mark A. (Mr.)
Payee Domestic Mgmt Services
Additional Information
Unique Expenditure ID 103685744
Cover Type COH
Description Compliance Consultant
Payee City Houston
Payee State TX
Payee Postal Code 77004
Expenditure Category Consulting Expense