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 |