Expenditure Details

Amount $10,000.00
Date 02/01/2019
Committee Price IV, Walter T. (The Honorable)
Payee Sylvia and Rod Nugent
Additional Information
Unique Expenditure ID 103840188
Cover Type COH
Description January - May Consulting Expense
Payee City Dallas
Payee State TX
Payee Postal Code 75230
Expenditure Category Consulting Expense