Expenditure Details
Amount | $6,000.00 |
Date | 11/21/2019 |
Committee | Friends of UT Southwestern Medical Center |
Payee | MOJ Consulting LLC |
Additional Information
Unique Expenditure ID | 104032030 |
Cover Type | GPAC |
Description | Annual Retainer-Management of Committee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75230 |
Expenditure Category | Consulting Expense |