Expenditure Details
Amount | $150.00 |
Date | 03/27/2019 |
Committee | Jackson, Sandra L. (Ms.) |
Payee | Ester Davis |
Additional Information
Unique Expenditure ID | 103932537 |
Cover Type | JCOH |
Description | Consultant |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75216 |
Expenditure Category | Consulting Expense |