Expenditure Details

Amount $500.00
Date 01/15/2019
Committee Goldstein, Bonnie L. (The Honorable)
Payee Rebekah Graham
Additional Information
Unique Expenditure ID 103903052
Cover Type JCOH
Description Assistance with Campaign Reporting
Payee City Dallas
Payee State TX
Payee Postal Code 75201
Expenditure Category Consulting Expense