Expenditure Details
Amount | $1,500.00 |
Date | 05/22/2019 |
Committee | Guerra, Amparo Yanez (Mrs.) |
Payee | Aceves Communications LLC |
Additional Information
Unique Expenditure ID | 103950575 |
Cover Type | CORCOH |
Description | General Consulting |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77265 |
Expenditure Category | Consulting Expense |