Expenditure Details
Amount | $250.00 |
Date | 07/25/2019 |
Committee | Naishtat, Elliott (Mr.) |
Payee | Sarah Gutierrez |
Additional Information
Unique Expenditure ID | 104017239 |
Cover Type | COH |
Description | Campaign Finance Reporting Service |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Consulting Expense |