Expenditure Details

Amount $2,500.00
Date 02/26/2018
Committee Campbell, David L. (Mr.)
Payee Delforge
Additional Information
Unique Expenditure ID 103809839
Cover Type CORCOH
Description Mgmt Fee
Payee City Fredericksburg
Payee State TX
Payee Postal Code 78624
Expenditure Category Salaries/Wages/Contract Labor