Expenditure Details
Amount | $250.00 |
Date | 07/29/2019 |
Committee | House Democratic Caucus |
Payee | Sarah Gutierrez |
Additional Information
Unique Expenditure ID | 104019252 |
Cover Type | LEG |
Description | Campaign Finance Report Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78739 |
Expenditure Category | Consulting Expense |