Expenditure Details
Amount | $7,500.00 |
Date | 12/12/2018 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Aceves Communications LLC |
Additional Information
Unique Expenditure ID | 103810019 |
Cover Type | COH |
Description | Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77035 |
Expenditure Category | Consulting Expense |