Expenditure Details
Amount | $2,500.00 |
Date | 10/02/2018 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Rebecca Hucker |
Additional Information
Unique Expenditure ID | 103732690 |
Cover Type | COH |
Description | Campaign Consulting |
Payee City | Missouri City |
Payee State | TX |
Payee Postal Code | 77459 |
Expenditure Category | Consulting Expense |