Expenditure Details
Amount | $7,500.00 |
Date | 03/06/2019 |
Committee | Terry, Shawn D. (Mr.) |
Payee | Leaven Strategies Group LLC |
Additional Information
Unique Expenditure ID | 103911657 |
Cover Type | COH |
Description | Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214-6190 |
Expenditure Category | Consulting Expense |