Expenditure Details
Amount | $5,105.00 |
Date | 10/11/2018 |
Committee | Ramos, Ana-Maria (Mrs.) |
Payee | Azul Strategies LLC |
Additional Information
Unique Expenditure ID | 103735953 |
Cover Type | COH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Consulting Expense |