Expenditure Details
Amount | $250.00 |
Date | 08/31/2019 |
Committee | Stafford, Paul K. (Mr.) |
Payee | Leah Shafer |
Additional Information
Unique Expenditure ID | 103966200 |
Cover Type | COH |
Description | Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75080 |
Expenditure Category | Consulting Expense |