Expenditure Details
Amount | $500.00 |
Date | 01/14/2019 |
Committee | Noriega, Melissa (Ms.) |
Payee | Domestic Mgmt Services |
Additional Information
Unique Expenditure ID | 103834191 |
Cover Type | COH |
Description | Compliance Audit & Reporting Svcs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77004 |
Expenditure Category | Consulting Expense |