Expenditure Details
Amount | $1,000.00 |
Date | 09/04/2018 |
Committee | Jackson, Maria T. (The Honorable) |
Payee | AB Consulting |
Additional Information
Unique Expenditure ID | 103690068 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Spring |
Payee State | TX |
Payee Postal Code | 77379 |
Expenditure Category | Consulting Expense |