Expenditure Details
Amount | $37,500.00 |
Date | 08/02/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Hilltop Public Solutions |
Additional Information
Unique Expenditure ID | 103955705 |
Cover Type | CORCOH |
Description | Consulting/strategy |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007-5109 |
Expenditure Category | Consulting Expense |