Expenditure Details
Amount | $500.00 |
Date | 07/30/2018 |
Committee | Soltes, Sheri (Ms.) |
Payee | Sean Briscoe |
Additional Information
Unique Expenditure ID | 103977963 |
Cover Type | CORCOH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Consulting Expense |