Expenditure Details
Amount | $6,000.00 |
Date | 02/18/2019 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Kevin Brannon |
Additional Information
Unique Expenditure ID | 103899523 |
Cover Type | COH |
Description | Consulting Expense |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75002 |
Expenditure Category | Consulting Expense |