Expenditure Details
Amount | $550.00 |
Date | 04/08/2019 |
Committee | Soltes, Sheri (Ms.) |
Payee | Sean Briscoe |
Additional Information
Unique Expenditure ID | 103978027 |
Cover Type | CORCOH |
Description | Consulting |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78752 |
Expenditure Category | Consulting Expense |