Expenditure Details
Amount | $967.50 |
Date | 10/04/2018 |
Committee | MEGAPHONE |
Payee | RIghtSide Compliance |
Additional Information
Unique Expenditure ID | 103714417 |
Cover Type | GPAC |
Description | Compliance and Reporting Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Consulting Expense |