Expenditure Details
Amount | $5,000.00 |
Date | 02/27/2019 |
Committee | Kelly, Chari L. (Ms.) |
Payee | Alfred Stanley & Associates |
Additional Information
Unique Expenditure ID | 103933516 |
Cover Type | JCOH |
Description | Fundraising |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78763 |
Expenditure Category | Consulting Expense |