Expenditure Details
Amount | $1,506.00 |
Date | 07/02/2019 |
Committee | Birabil, Lorraine B. (Ms.) |
Payee | Espy Sports Group LLC |
Additional Information
Unique Expenditure ID | 103965283 |
Cover Type | COH |
Description | Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229 |
Expenditure Category | Consulting Expense |