Expenditure Details
Amount | $450.00 |
Date | 01/28/2019 |
Committee | Vo, Hubert (The Honorable) |
Payee | Sarah Gutierrez |
Additional Information
Unique Expenditure ID | 104004635 |
Cover Type | CORCOH |
Description | Campaign Finance Consulting Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Consulting Expense |