Expenditure Details
Amount | $2,777.77 |
Date | 12/14/2019 |
Committee | West, Allen B. (Mr.) |
Payee | Twombly Bros Management |
Additional Information
Unique Expenditure ID | 104039692 |
Cover Type | SCCOH |
Description | Retainer Fee for Bookings and Consulting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75026 |
Expenditure Category | Consulting Expense |