Expenditure Details
Amount | $2,500.00 |
Date | 11/02/2018 |
Committee | Kelly, Chari L. (Ms.) |
Payee | Alfred Stanley & Associates |
Additional Information
Unique Expenditure ID | 103817059 |
Cover Type | CORCOH |
Description | Fundraising and General Campaign Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78763 |
Expenditure Category | Consulting Expense |