Expenditure Details
Amount | $6,000.00 |
Date | 12/17/2019 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | E Street Group LLC |
Additional Information
Unique Expenditure ID | 104035815 |
Cover Type | COH |
Description | Digital Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Consulting Expense |