Expenditure Details
Amount | $6,000.00 |
Date | 12/12/2018 |
Committee | Alvarado, Carol (The Honorable) |
Payee | KLM Public Affairs LLC |
Additional Information
Unique Expenditure ID | 103810116 |
Cover Type | COH |
Description | Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77025 |
Expenditure Category | Consulting Expense |